Payment Request

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Introduction

ToDo.

Self Service Process Flow

Configuration

The following setup needs to be done before performing the process:

• Employee
• Business Partners (Vendors & Suppliers).

Products need to be configured prior any purchase requisition is issued. Each product that is being purchased needs to have a price in the purchase price list in order to be selectable in any transactional document like a purchase order or a purchase invoice.

Business Partners need to be configured prior any purchase requisition can automatically turns into a purchase order. Please refer to Business Partner Setup and Business Partner for more information.

Execution

In Self Service Management business process is executed as follows:

Any member of the organization allowed to do so can directly issue a Employee Expense Sheet or Payment Request as a result of an organization or business unit need.

Application Menu

Please find below detailed description of all windows and reports of the Self Service Management application area.

• Expense Sheet
• Payment Request

Relationship with other application areas

Self Service Management has a relationship with other application areas:

• Master Data Management as Employee Information can be maintained as Business Partner.
• Financial Management in terms of managing account payable payments.

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