Process Director AP for SAP Fiori

Process Director AP for SAP Fiori is a new application for accounts payable clerks to check, post, and start workflows on AP documents in a way equivalent to the /COCKPIT/1 transaction in Process Director Accounts Payable. The application offers the following functionality.

• Search for documents using pre-defined filters and save your search criteria as variants.

• View the invoice list, personalize the layout, and save it as a variant or as a tile.

• View the document details organized in tabs, such as Items, Accounts, Taxes, Notes, Attachments.

• Edit the document details by adding and deleting the required items in respective tabs.

• Process the documents using the available actions: start and recall workflows, check and post documents, view system messages.

Note, that the full functionality of the Process Director Accounts Payable /COCKPIT/1 transaction is available in the SAP GUI desktop client and SAP GUI for HTML interface.