Export to SAP

The export of data to SAP occurs in the form of creating posted and parked invoice documents during the Kofax AP Agility Invoice Processing export event.

A parked document within SAP is one where the data is either incomplete or is not confirmed as correct, but sufficient data is provided to create the skeleton of a document that SAP can save in its database.

Parked documents in SAP have the following status.

  • A for MIRO invoices

  • V for FB60 invoices

This differs from other SAP partial-complete statuses, such as the following.

  • Saved as Completed (status B)

  • Held (status D)