1. Business Interfaces Implementation Guide
  2. Accounts Payable Voucher Overview

Accounts Payable Voucher Overview

This chapter provides detailed information about the business interfaces that are available for the Accounts Payable Voucher business object.

This table lists all of the available interface components:

Interface Type

Available Interfaces

Business Services

The AccountsPayableManager published business service (JP040000) manages these web service operations:

  • J0400001 (processVoucher)

  • J0400002 (getVoucher)

Batch Import Programs

This list includes the batch import programs for the Accounts Payable Voucher business object:

  • Batch Voucher Processor Report (R04110ZA)

  • Store and Forward Voucher Batch Processor Report (R04110Z2)

  • Edit/Create Voucher (R47041)

  • Voucher Batch Processor program (R04110Z)

  • Inbound AP Claim program (R04110ZB)

  • Store and Forward Upload (R0411Z1)

Additional Interfaces

The Accounts Payable Voucher business object also uses the following business interfaces:

  • F0411 Interoperability Processing Options program (P0400048)

    Use this program to enable outbound processing of payments. This is an interoperability progam.

See Understanding Outbound Interoperability Setup for Accounts Payable.
Note: You can find additional technical information about each type of business interface component. For additional descriptions of the information available, and instructions for finding this information, see Accessing Additional Information for Business Interface Components.