SAP Material PDF Review - SCM515
SCM515 : MM - Invoice Verification
- Course Version: 2005/Q2
- Material Number: 50073193
SAP BI/BW, BOBJ Solution.
Project Demos
Training Materials
SCM515 : MM - Invoice Verification
Course
Overview
.............................................................................
vii
Course
Goals.................................................................................vii
Course Objectives
...........................................................................vii
Unit
1: Basic Invoice Verification Procedure.............................................1
Introduction to Invoice
Verification..........................................................3
Basic Invoice Verification Procedure
..................................................... 12
Document Parking..........................................................................
36
Taxes, Cash Discounts, and Foreign Currency
......................................... 49
Invoices for POs with Account Assignment
............................................. 77
Unit
2: Variances and Invoice
Blocks...................................................103
Variances and Blocking
Reasons........................................................104
Invoice
Reduction..........................................................................134
Variances Without Reference to
an Item ...............................................149
Releasing Blocked Invoices
..............................................................164
Unit
3: Subsequent Debit/Credit, Delivery Costs, and Credit Memos...........181
Subsequent
Debit/Credit..................................................................183
Delivery
Costs..............................................................................195
Invoices Without Reference to
Purchase Orders......................................221
Credit Memos and Reversals
............................................................237
Unit
4: Automated Proceses in Invoice
Verification.................................257
Invoice Verification in the Background
..................................................258
Automatic Settlements
....................................................................281
Unit
5: GR/IR Account Maintenance and Customizing .............................293
GR/IR Account
Maintenance.............................................................294
Customizing for Invoice Verification
.....................................................301
Appendix
1: Data Used in Exercises .................................................323
Appendix
2: Important Menu Paths ..................................................327
Appendix 3: Notes of Interest Up To SAP R/3 4.6C ...............................333