Process Director AP Work Cycle for SAP Fiori

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

The invoice image can now be displayed in a docked position next to the invoice in the document detail view or opened 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 work with documents as a passive substitute and maintain substitute users in the User Profile section.

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.

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

A "Document Date" checkbox has been added to the sorting options. When selected, documents are sorted by Document Date in descending order.

In Notes, you can now add short note descriptions.

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

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.