CIV / DIV Model

API Process team Refresher Training

DIV Implementation - System Flow

EDI Invoice

External Supplier

B2B interface

PMG

PO Good Recd

Paper Invoice

Self Billing invoices Invoice

Business SAP 3-way Match (Service Orders and Standard Orders)

All VP FI documents via ALE

Vendor Data (Procurement & Accounting)

SRS

MALA

Tax reporting

Payment

Finance SAP
GL Mapping

Vendor Data (Accounting)

BW reporting (for gERP)

LH GL

DIV Implementation Documents via ALE

The financial documents flowing between the business SAP (Fusion, COMPASS, etc) and financial SAP (US1, FI1, gERP) are: GR IR Credit notes 2390 reclas documents 2390 clearing documents (just in cases where the clearing documents contain line items) Account maintenance documents Other adjustment documents impacting 2303 or 2390 accounts

CIV Implementation - System Flow

Contents
External Supplier
PO Good Recd Paper Invoice

EDI Invoice

Business Box (Service Orders and Standard Orders)

Self Billing invoices PO, GR and material information to flow to FI1

Vendor Data (Procurement

SRS

PMG (COM2)

MALA

B2B interface

Tax reporting
Invoice Payment

Finance SAP 3 Way match

Vendor Data (Procurement and Accounting)

GL Mapping

LH GL