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Status

  Approved

OwnerAlexander Bechter
StakeholdersIvan Chane Won, Antonio Gonzalvez
Jira Request ID

ERP-117 - Getting issue details... STATUS

Jira Development ID

ERP-300 - Getting issue details... STATUS

High- Level Specification

ParameterValue
Application SystemS/4 HANA (all systems)
Business Process Reference09.05.02.02. Post Sundry Debtor Invoices/Credit Memos

Functional Overview



Scope and Objectives


Assumptions

Security, Integrity and Controls

Special Requirements




Design Rationale

Functional Requirements

Configuration Requirements

SAP Standard Workflow


Triggers and Start Conditions

Business ObjectsEventConditionDesign Rationale Ref













Process Overview

Workflow Steps

Error Handling

Deadline Monitoring

Substitution/Forwarding/Reserving



Dependencies & Constraints


Volumetrics



Testing

How to Test


Test Conditions and Expected Results

IDConditionExpected Result










Test Considerations/Dependencies


Other Information


Development Details

Package

Package NameParent Package




Workflow Implementation

UI TypeUI NameFiori CatalogueDesign Rationale Reference









Other Development Objects

Object TypeObject NamePurpose/High Level LogicDesign Rationale Reference









Appendix

See also


No files shared here yet.

Change log

Version Published Changed By Comment
CURRENT (v. 2) Feb 06, 2026 05:33 BECHTER-ext, Alex
v. 58 Feb 02, 2026 02:24 BECHTER-ext, Alex
v. 57 Jan 29, 2026 11:00 WEINERT-ext, Patrick
v. 56 Jan 29, 2026 10:55 BECHTER-ext, Alex
v. 55 Jan 08, 2026 10:23 WEINERT-ext, Patrick
v. 54 Jan 07, 2026 07:42 BECHTER-ext, Alex
v. 53 Jan 07, 2026 07:32 BECHTER-ext, Alex
v. 52 Jan 07, 2026 07:21 BECHTER-ext, Alex
v. 51 Jan 06, 2026 09:41 BECHTER-ext, Alex
v. 50 Dec 19, 2025 06:02 BECHTER-ext, Alex

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