Manage Supplier Line Items
Application component: Reporting Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)|Collections Management (S/4)|Credit Evaluation and Management (S/4)|Dispute Resolution (S/4)|Financial Shared Services Management (S/4)|Invoice Management (OpenText S/4)|Supplier Invoice Collaboration (S/4)|Supply Chain Finance (SBN)
Scope items: Automated Dynamic Discounts with SAP Ariba Discount Management|Accounts Payable
Description:  You can use this app for ad-hoc requests or recurring reports to easily find supplier line items using a wide range of search criteria. For example, you can see all line items of a supplier account or all open supplier invoices for a company code that are overdue at a key date. To make your work more efficient, you can personalize the layout of the table, predefine recurring queries, and save your settings as variants. In addition to displaying data, you can also take various actions such as setting a payment block or creating a manual payment. You can export the data to a file and send them to a colleague. The app also serves as a navigation target from other apps, allowing users to drill down into the supplier line items. 
Manage Supplier Line Items is a key transactional app for accounts payable accountants and managers. Whether you use it for ad-hoc requests or recurring reports, the app enables you to easily find vendor line items using a wide range of search criteria. For example, you can see all line items of a vendor account or all open vendor invoices for a company code which are overdue at a key date.
To make your work more efficient, you can personalize the layout of the table, predefine recurring queries, and save your settings as variants.
In addition to displaying data, you can also take various actions such as setting a payment block or creating a manual payment. You can export the data to a file and collaborate with colleagues. The app also serves as a navigation target from other apps, allowing users to drill down into the vendor line items.
With the underlying HANA technology, you can truly feel the performance on large datasets compared to other databases.
Key features:  Find supplier line items using a wide range of search criteria Sort and group the selected data  Export data to a spreadsheet, for example, to send a list of open items to a supplier Note that the SAPUI5 client-side export used by this app has a limitation on the data volume that can be exported. For more information, see the 2630594 .  Set or remove payment blocks Change line item attributes such as payment data, assignment, or line item text Create a manual payment Create predefined queries using selection variants Personalize the settings of the table using layout variants Send emails  Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: Accounts Payable Accountant
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.