The author of »Automatic Payment Program in SAP Accounts Payable: Running and Troubleshooting«
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.
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
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Process invoices in SAP ERP Financials without triggering payment blocks
Clear the goods receipt/invoice receipt account faster
Resolve and prevent payment bottlenecks