2. SAP & EFP
17 Articles
- 2.1 Is there an overview of the 3-way match process?
- 2.2 How would I use the ZPARKED report?
- 2.3 How do I display and update a Parked invoice? (MIR6)
- 2.4 Where do I see EDI Invoices that are waiting on receipts? You can find them on the ZPARKED Report.
- 2.5 How do I manually enter an invoice into SAP?
- 2.6 Where do additional charges show up on an EDI Invoice?
- 2.7 How will Taxes be handled with EDI Invoicing?
- 2.8 How do I release a blocked invoice?
- 2.9 How do I reverse out a blocked invoice?
- 2.10 Where do I see EDI Invoices that have a mis-match? Use the ZUNMATCH Report.
- 2.11 How do I fix a Parked Invoice when the Posting Period has closed?
- 2.12 Cleaning up the Excel Spreadsheet
- 2.13 How can I manually park an invoice?
- 2.14 How can I see if the Invoice was loaded using EDI?
- 2.15 In SAP, how can I see if the PO was processed using EDI?
- 2.16 How do I update the Posting date for 2020?
- 2.17 How can I see who created a parked and then posted an Invoice in SAP?