SAP Simple Logistics Invoice Management - SAP Simple Logistics

What is SAP Simple Logistics Invoice Management?

Invoice management is made easy with SAP S/4 HANA Logistics. Activities like accounts payables, processing of invoice, and collaboration are performed. We have number of Invoice apps that helps customers in creating supplier invoices even without referencing a purchase order and it can be done with referencing as well.

Till now we are using Fiori Apps for starting GUI transactions but even without Fiori Launchpad, we can do that by Create Supplier Invoice Advanced.

Invoice Management functions are below −

  • Invoice Processing
  • Accounts Payable
  • Invoice Collaboration

S/4 HANA provides customers or users feasibility to correct, modify the invoices using the Supplier Invoice List and the Create Supplier Invoice apps. The supplier invoices processing is completed by integrating capabilities between the apps and object pages.


Similar to Invoice and Payables Management even for Operational Procurement also there are new Fiori Apps. Even without referencing to purchase order, the invoices can be created with the Fiori App Create Supplier Invoice.

SAP S/4 HANA Invoices Fiori App functions

Using available data from the Ariba network, the supplier invoice can be directly created by the business user.

  • In existing supplier invoices, reverse and release action can be done.
  • Resilient and effective search capabilities in Supplier Invoice List.
  • Object pages are integrated.


The search can be performed very easily with various dynamic options in the smart filter bar with the Fiori App Supplier Invoice List. The whole process of creating and updating the invoices is easy and fast.

For increasing the efficiency of the process the invoices sent from Ariba Network are shown as draft invoices in List and later can be converted into complete Supplier Invoices.



GUI transactions apart from Fiori Apps, are used to create Supplier Invoice Advanced from the Fiori Launchpad.

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