Invoice Verification in the background

The Process

1. tran. Code: MIRA -- Create Invoice w/o item.

2. using settlement program RMBABG00

3. MIR6 -- review invoice settlement result

4. correct error invoices

5. Set for background processing again

6. run the process from the beginning.

clip_image001

posted on 2011-12-07 13:11  LongSky  阅读(295)  评论(0编辑  收藏  举报

导航