SAP S/4HANA FI/CO · Finance

SAP Finance

Owned by Group Finance. 296,880 documents archived · last sync 4 min ago.

All systems

Field mapping

BELNR

LIFNR (Vendor)

BUKRS (Company code)

WRBTR (KWD)

BUDAT

Filing & governance rules

Target folder pattern

Document types received

Supplier invoice Payment voucher Journal backup Bank statement

Start an approval cycle on arrivalUses the workflow mapped to this document type.Available to the AI assistant by defaultTurn off to exclude every document from this system.

Status

Health

Healthy

Schedule

Every 15 minutes

Today

+1,240

Errors

Sync log

1,240 invoices archived and indexed10:28
Approval workflow started for 38 invoices above KWD 5,00010:13
Sync completed in 42s09:58