S4515: Invoice Verification in SAP S/4HANA

Logistics invoice verification: invoice entry, taxes, cash discount, foreign currency, variances and blocking, subsequent debits/credits, delivery costs, credit memos, automated settlement (ERS), GR/IR maintenance and customizing.

Unit 1: Invoice Entry

1. Introducing Invoice Verification
2. Working with Logistics Invoice Verification
3. Using Different Types of Invoice Verification
4. Parking of Documents
5. Explaining the Attributes of Prepayment
6. Applying Taxes
7. Applying Cash Discounts
8. Entering Invoices in Foreign Currencies
9. Creating Invoices for Purchase Orders with Account Assignment
10. Entering Invoices for a Blanket Purchase Order

Unit 2: Variances and Invoice Block

1. Entering Invoices with Variances
2. Use Further Blocking Reasons
3. Reducing Invoices
4. Handling of Variances Without Reference to an Item
5. Releasing Blocked Invoices

Unit 3: Subsequent Debit/Credit, Delivery Costs, and Credit Memos

1. Entering Subsequent Debits/Credits
2. Entering Delivery Costs
3. Entering Invoices Without Reference to a Purchase Order
4. Handling Credit Memos and Reversals

Unit 4: Automated Processes in Invoice Verification

1. Executing Invoice Verification in the Background
2. Performing Evaluated Receipt Settlement
3. Performing Further Automatic Settlements

Unit 5: GR/IR Account Maintenance

1. Performing GR/IR Account Maintenance

Unit 6: Invoice Verification – Further Customizing

1. Adjusting Further Customizing Settings in Invoice Verification

Unit 7: Invoice Verification – Additional Topics

1. Using Further Functions in Invoice Verification

T-codes in S4515

BP F-47 F-48 F-54 F.13 F110 FB60 FTXP ME21N ME23N ME2DP MIR4 MIR5 MIR6 MIR7 MIRA MIRO MR11 MR11SHOW MR8M MRBR MRDC MRIS MRKO MRNB MRRL OAC5 OB08 OBB8 OBB9 OBYC OBZT OME9 OMR0 OMR2 OMR4 OMR6 OMR8 OMR9 OMRB OMRC OMRDC OMRF OMRG OMRH OMRI OMRJ OMRK OMRM OMRW OMRX OMWB SU3 S_ALR_87012362