Invoice Verification with SAP: Payment Blocks in GR/IR Accounts
written by Oona Flanagan
2015-12, ISBN 978-1-4932-1353-5
- Process invoices in SAP ERP Financials without triggering payment blocks
- Clear the goods receipt/invoice receipt account faster
- Resolve and prevent payment bottlenecks
Your web browser does not support this website feature!
Your browser is outdated and is not compatible with the latest online technologies.
Here are instructions on how to upgrade to a modern web browser.
You may also like:
79 pagesAccounts Payable (FI-AP) is a cornerstone of FI and MM Purchasing. Jumpstart your configuration of vendors, deliveries, invoices, and payments with SAP FI Accounts Payable in this E-Bite. Set up FI-AP to manage vendors by maintaining payment terms, defining cash … More about the book
89 pagesDiscover which journal entries will be triggered during the business process, and what changes you should make to them! Learn how to handle actual postings for procure-to-pay, plan-to-manufacture, and order-to-cash, how to handle variances during physical inventory valuations, and how … More about the book
81 pagesPerform your SAP ERP MM purchasing tasks with speed and accuracy! With this E-Bite, first learn how to process RFQs and establish agreements; then see how you can create and submit purchase orders, return faulty materials to your vendors, and … More about the book