确认销售出库已全部开票入账，确保销售与成本匹配后，即可在SAP中执行销售开票释放操作。 1、 在SAP主界面的指令框中输入VF01后回车，即可进入创建开票凭证的界面。 2、 点击到期出具发票清单，进入界面，输入截止日期与销售组织，完成录入。 3、 点击显示 ...

AHRENSBURG, Germany & FRAMINGHAM, Mass.--(BUSINESS WIRE)--xSuite, the specialist for accounts payable invoice automation, today announced the launch of a new component to its AP automation software, ...

Featured Image for iPayables, Inc. "Our product has integrated with SAP for some time, with our deep functionality and flexible solutions making us a favorite with large businesses that use SAP ...

biz²DocumentControl @ Mobile and biz²DocumentControl @ Web are special mobile workflow management applications that allow users to edit (approve, reject or comment) invoices. The communication between ...

BOSTON--(BUSINESS WIRE)--InvoiceCloud today announced that its leading digital bill payment solution is now available on SAP ® Store, the online marketplace for SAP and partner offerings. View the ...

Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University standard payment terms are 30 days from the invoice ...

The announcement builds on the reseller agreement signed by the two companies last year to deliver additional choice and flexibility to customers who want to extend their SAP investments. VIM known as ...