From the course: SAP Accounts Payable Boot Camp
Join today to access over 22,600 courses taught by industry experts.
Review payment proposal - SAP ERP Tutorial
From the course: SAP Accounts Payable Boot Camp
Review payment proposal
- [Instructor] So again, it's under accounting, financial accounting, accounts payable, and not under document entry; remember, it's periodic processing. And that's where we will find the F110 payment transaction. So here again, our proposal has been created. But what you can do is you can actually have a different ways to review the proposal list by going edit, proposal, proposal list. This is a user-friendly way. Instead of looking at the log, you can just click enter on this dialog. Instead of going into the log and the details, you can actually get a neat report here that can be printed, signed up for approval. And this report is in a very user-friendly format for the proposal to show what is in the proposal currently so that you can see the vendor, you can see the invoices that are there, you can see the vendor in a bank details description, and what payment method is being used. This is a way for a reviewer before finally executing a payment to get a view about it. If they click…
Practice while you learn with exercise files
Download the files the instructor uses to teach the course. Follow along and learn by watching, listening and practicing.
Download courses and learn on the go
Watch courses on your mobile device without an internet connection. Download courses using your iOS or Android LinkedIn Learning app.