Vendor invoice Booking in sap What is the process?


The process of vendor invoice booking in SAP involves several steps.
The vendor invoice is received and verified for accuracy.
The invoice is then entered into the SAP system.
The system checks for any d...read more

Step 1 − On the SAP Menu screen, select Enter Invoice by following the above path. Step 2 − Fill in all the necessary details such as invoice posting date, amount that is paid to the vendor along with...read more

Step 1 − On the SAP Menu screen, select Enter Invoice by following the above path. Step 2 − Fill in all the necessary details such as invoice posting date, amount that is paid to the vendor along with...read more

Step 1 − On the SAP Menu screen, select Enter Invoice by following the above path. Step 2 − Fill in all the necessary details such as invoice posting date, amount that is paid to the vendor along with...read more
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