Avoid GR/IR payment blocks when processing invoices!

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

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

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$12.99

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100 pages, E-book formats: EPUB, MOBI, PDF, online
2015-12, ISBN 978-1-4932-1353-5
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 blocks. Equipped with step-by-step instructions and screenshots, you’ll acquire the expertise you need to identify bottlenecks, reconcile errors, and properly configure the settings to prevent mistakes before they happen!
  • Process invoices in SAP ERP Financials without triggering payment blocks
  • Clear the goods receipt/invoice receipt account faster
  • Resolve and prevent payment bottlenecks
Content Keywords: Payment blocks, Invoice verification, Goods receipt/invoice receipt (GR/IR), Postings, SAP ERP Financials
Contents
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»Learn how to avoid payment blocks and clear invoices fast and efficiently!«

Oona Flanagan has more than 15 years of experience implementing and supporting FICO projects in a number of multinational companies.

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