Process Director AP for SAP Fiori

The "Park" and "Reverse" functions have been added to the application, mirroring their functionality in Process Director Accounts Payable. New buttons on the footer toolbar of the document detail view enable you to access these features.

You can now view message logs for any document in the document list. The logs record every action performed on a document and provide information about detected errors.

A "User Profile" section has been added under the information button in the document list view. In this section, you can see user details and configure invoice image display settings.

You can now view the invoice image in a docked position next to the invoice in the document detail view or open it in a new browser tab. You can configure your preferences in the User Profile section. A "Display invoice" button has also been added to the footer toolbar.

You can now manually propose and determine line items to add line item data to invoices.

The "Material" tab has been added to the document detail view. This tab is only visible for MM documents and represents the Material table in the /COCKPIT/1 transaction in Process Director Accounts Payable, with the same functionality.

You can now configure direct access to purchase orders and supplier details from the document list.

A new "Assign User" button has been added to the footer toolbar in the document detail view. Use this button to assign documents to yourself or other users.

Two arrow buttons have been added to the footer toolbar in the document detail view. Use these buttons to navigate to the previous or next document in the document list you have generated.

Status icons have been introduced to indicate the assignment of recipients to workflow steps.

You can now select the language when sending documents to the workflow in the "Start workflow in Work Cycle" window.

In Notes, you can now add note descriptions and select text type. Additionally, you can now access notes directly from the "Send to workflow" screen.

Custom fields added to the document list grid are now automatically included as filter options. A new "Max. no. of hits" field has been added. Use it to define the number of search results displayed in the list.

You can now personalize document detail views on the Items, Accounts, and Taxes tabs. The new options include column auto-resizing, adding and removing columns, and saving the personalized variant.

You can now view and change account assignments for PO-related items in MM documents.