The four indispensable FI-AP tips and tricks every SAP customer needs to know
Meet the Experts
Make your FI-AP processes run more efficiently and help your users be more productive with 4 indispensable tips and tricks. Understand your choices for using special G/L indicators. Learn the differences between internal and external vendor GR/IR accounts and learn how to pick the right option that best reflects your business situation. You will
– Get practical advice for tracing open items in an effective and rapid manner
– Find out how to use Special G/L indicators effectively
– Walk through a step-by-step process for segregating internal & external Goods Receipts (GR/IR account)
– Learn a little used trick to avoid the annoying fiscal year popup when double clicking on clearing documents
