What's new
This topic lists new features that are introduced in Kofax Process Director Accounts Payable 7.12.
S/4HANA On-Premise 2023 certification
Kofax Process Director Accounts Payable 7.12 is certified for deployment on S/4HANA On-Premise 2023.
S/4HANA Cloud, extended edition 2023 certification
Kofax Process Director Accounts Payable 7.12 is certified for deployment on S/4HANA Cloud, extended edition 2023.
S/4HANA Cloud, private edition 2023
Kofax Process Director Accounts Payable 7.12 is compatible with SAP S/4HANA Cloud, private edition 2023.
New Kofax Process Director for SAP Fiori application
Kofax Process Director AP for SAP Fiori is a new application for accounts payable clerks to process invoices in a way equivalent to the /COCKPIT/1 transaction in Process Director Accounts Payable. For more information, see the Kofax Process Director for SAP Fiori documentation on the product documentation page.
Invoice Reference Number available in GST data
The Invoice Reference Number (IRN) is now supported in GST data.
New document status 'Paid'
A new document status "Paid" is now available in the document overview list and document detail view in the SAP GUI and Web Application. You can use the new status along with the "Posted" and "Parked" statuses to search for the documents.
New configuration parameter in the Web Application
A new configuration parameter "saml.userid.attribute" has been added to the pdweb-app.properties file. Note, that on the IdP side, it is now mandatory to configure a parameter for transmitting the user ID (SAP username).
SAP Fiori document link in Work Cycle email notifications
You can now configure Work Cycle email notifications to include a link to a single document or a list of documents in Process Director AP Work cycle for SAP Fiori (RSPDN1795761).
New button 'Withholding tax'
The "Withholding tax" button has been added to the Compare Versions screen. Use it to track changes made to the withholding tax data. The button is hidden if the document does not have withholding tax.
New User Exit to control archive link connections
Work Cycle User Exit 941 "Modify flag for further attachment connections" lets you control the attachment link connections.
Modify standard automatic recall check logic
The Kofax Process Director Work Cycle Configuration Guide now includes an example procedure that explains how to modify the standard automatic recall check logic.
Automatic update of Profit Center
The Profit Center is now automatically updated when the Cost Center is updated in the Account assignment pop-up screen in the line item.
Support for QR Bill
QR Bill functionality is now supported for non-Swiss/Liechtenstein Company Codes in accordance with SAP Note 3214695.