Evaluation Receipt Settlement Process (ERS) Overview

Evaluation Receipt Settlement Process (ERS) Overview


PRODUCT DETAIL :

Do you understand how ERS differs from MIRO? In this course, you will learn how the ERS function has the ability to create account payables for vendors without having received their invoices. The functionality is very useful for staying atop Accounts Payables, availing of the opportunity to get discounts, managing numerous small invoices, saving time and keeping the audit files clean. 

Length: .50

Customer Feedback

When I was trying to get access to an ECC system within an hour, you came through. Your flexibility and professionalism came through on that day.
SAP Student testimonial
Paul Antunes
Managing Partner
Inopsia

Other SAP professionals also bought:

Back to top