Agnostic Guides
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Solution Guide
Accounts Payable

Configuration

4min

Summary

There are 5 categories of configuration for Gimmal Link Enterprise AP. Below is a brief summary. Refer to each categories section in this same document for complete details.

All Gimmal Link Enterprise AP configuration can accessed via two methods:

  1. Directly via transaction /dflow/apconfig
  2. Via the Gimmal Link Enterprise System Dashboard (transaction /dflow/sys) and the menu path Configure->Accounts Payable.

1. Classification

Locations, Invoice categories, business units, departments, and invoice flags help classify your invoices for processing and set how the below components can be configured.

2. Invoice Processing Rules

Based on the classification of an invoice, processing rules determine the behaviour and flow the Gimmal Link AP workflow.

3. Rejection Codes

Setup rejection codes for approvers.

4. Exceptions

Define exceptions that suite your business. These can be raised automatically or via workflow agents.

5. Agents

Setup role resolution to determine standard Gimmal Link Enterprise agent assigned for all stages of the workflow including Initial AP, Exceptions, Approvers, and Final AP.

Customization

Albeit Gimmal Link Enterprise AP can be implemented code-free with its flexible and configurable platform, you can tailor the workflow even further to suite your precise needs via customization. Customization is available throughout the Gimmal Link Enterprise AP Workflow in the form of customer BADI's. Refer to each section for customization options available relevant to that workflow stage, as well the section "Customizing" for a view of all customizations available.