Invoice Verification for SAP: SAP MM and FI
Birchall, Stephen
Venduto da HPB-Red, Dallas, TX, U.S.A.
Venditore AbeBooks dal 11 marzo 2019
Usato - Brossura
Condizione: Usato - Buono
Quantità: 1 disponibili
Aggiungere al carrelloVenduto da HPB-Red, Dallas, TX, U.S.A.
Venditore AbeBooks dal 11 marzo 2019
Condizione: Usato - Buono
Quantità: 1 disponibili
Aggiungere al carrelloConnecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority!
Codice articolo S_376440550
Invoice verification in SAP is an often misunderstood subject, despite its central role in contributing to a company’s fiscal health. Adding to the confusion is the fact that it falls between two teams – the MM team and the FI team – and each assumes that the other is responsible for the design and configuration of Invoice Verification. Although the process can be streamlined, many organizations get the design and use of invoice verification wrong, resulting in vendors not being paid and accounts being placed on stop, which prevents further Purchase Orders from being processed until the vendor has been paid.
The aim of this book is to help readers fully understand the invoice verification process, particularly the changes in ERP 6.0. If they get the design right, then the process will run smoothly and vendors will be paid on time (not too early either). User input can be kept to a minimum and much of the process can be automatic. There are one or two basic mistakes that are made during the design of the process and the guide highlights these (and many other confusing areas), and describes, in simple terms, the options available along with the consequences of getting it wrong.
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Quantità dell?ordine | Da 8 a 36 giorni lavorativi | Da 5 a 14 giorni lavorativi |
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Primo articolo | EUR 93.37 | EUR 112.40 |
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