Professional Documents
Culture Documents
SAP Notes
SAP Notes
possible
1. Acknowledger ID's are real time checked and updated as per user
3. Table for Maintaining Invoice Processer Loam (User ID against Invoice Type)
ZDMS_DTYPE
6. In case of invoice amount at header and line item doesnt match, system
should throw error to last acknowledger (in case of 1, he is last one) that
7. Unless all line items are not approved on invoice, invoice will not come back
8. At time of invoice approving, there should be one button for approval and
rejection which will mark approved or reject on all line items pertaining to
users’s (AP Posting Guy) inbox instead of invoice initiator’s SAP inbox?
This change required in One SAP ITP design. --> Needs to confirm with Ashhar
11. Document Type and Document Ranges for FB60 and ZFB60 should be different
*ZF110*
installed on EPCL server which encrypts file. Check SAP connection and process
for same
4.