AP – Vendor-Invoice

Accounts Payables : Invoice thru MM-FI (MIRO)PTP (Procure to Pay - against a Purchase Order)Direct ProcurementFinance - Invoice (FB60)Indirect ProcurementMIRO : if you have open PO and system needs to post the Invoices to close the status of POs - MIROif you wanted to generate inventory then you have to follow the PTP process and … Continue reading AP – Vendor-Invoice


What is BPAY BPAY is an electronic bill payment system in Australia which enables payments to be made through a financial institution’s online, mobile or telephone banking facility to organizations which are registered BPAY billers. https://en.wikipedia.org/wiki/BPAY   BPAY Process (End-to-End)   BPAY Process : Process-Steps Explained : BPAY Biller (Your Organization) Register for BPAY Feature thru their Bank BPAY Biller … Continue reading BPAY & SAP A/R