The author of »Automatic Payment Program in SAP Accounts Payable: Running and Troubleshooting«

Oona Flanagan

Oona Flanagan has more than 15 years of experience implementing and supporting FICO projects in a number of multinational companies. She is a fellow of the Chartered Institute of Certified Accountants and the British Computer Society. Oona owns her own company, Jazzmore Solutions Ltd., and continues to work as a FICO consultant. She is also an SAP Certified Application Professional -Financial Accounting with ERP 6.0 EHP6 and an SAP Certified Application Associate – Simple Finance On Premise Edition 1503.

    Current titles

  • Cover of Invoice Verification with SAP: Payment Blocks in GR/IR Accounts
    Invoice Verification with SAP: Payment Blocks in GR/IR Accounts

    Oona Flanagan

    100 pages

    Discrepancies in the GR/IR account have a tangible impact on the downstream SAP ERP Financials process. With this E-Bite, you’ll discover how to accurately post and verify invoices—from creating purchase orders to processing payments—and not only avoid, but resolve payment More about the book



    • Process invoices in SAP ERP Financials without triggering payment blocks
    • Clear the goods receipt/invoice receipt account faster
    • Resolve and prevent payment bottlenecks