Design — Process Studio
312 of 358 processes analyzed • 87% complete
Fit-Gap Analysis
Process Hierarchy
Gap Register
AI Insights
Finance — Accounts Payable
12 of 14 done| Process | ECC State | S/4 Fit | AI Confidence | Action |
|---|---|---|---|---|
| Invoice Posting (MIRO) | Custom | Gap | ||
| Payment Run (F110) | Standard | Fit | ||
| Dunning (F150) | Z-Program | Custom Dev | ||
| Vendor Reconciliation | Custom | Fit | ||
| GR/IR Clearing | Standard | Fit | ||
| Down Payment Processing | Not assessed | Pending | — | |
| Withholding Tax | Not assessed | Pending | — |
Recommendation: Dunning (F150)
SAIL uses a custom Z-program ZFI_DUNNING_STEEL for dunning that includes steel-industry-specific payment term logic and a custom SAPscript form.
AI Recommendation: Rewrite as BTP extension. S/4HANA standard dunning covers 80% of the logic. The custom payment term calculation can be implemented as a BAdI enhancement. The SAPscript form must be converted to Adobe Forms.
EY Precedent: In 23 similar projects, 78% adopted standard S/4 dunning with minor BAdI extensions. 3 steel clients (Tata Steel, JSW, Vedanta) followed this approach successfully.
Module Progress
Finance (FI/CO)94%
Materials (MM)87%
Sales (SD)82%
Production (PP)76%
Quality (QM)68%
Plant Maint (PM)45%