Kugadzirisa nyaya chiyero kwete zero paunenge uchigadzira supporter invoice muSAP

Munguva yekugadzirwa kwemutengesi invoice mune SAP system, kukanganisa kusiri zero kunoitika. Mune iyo FIORI interface zvakare, kukanganisa kunotsanangurwa seinotevera:


Balance kwete zero kukanganisa paunenge uchigadzira supporter invoice

Munguva yekugadzirwa kwemutengesi invoice mune SAP system, kukanganisa kusiri zero kunoitika. Mune iyo  FIORI interface   zvakare, kukanganisa kunotsanangurwa seinotevera:

  • Kuongorora: Iyo hurongwa hwawana mutsauko pakati pezvikwereti uye makadhi. Musiyano uripo kunze kwemiganhu yekushivirira yakaiswa.
  • Mhinduro yesystem: Sisitimu haigoni kutumira gwaro.
  • Maitiro: Kana iri meseji rikaonekwa paunenge uchigadzirisa gwaro online, unogona kushandura mitengo kana kuisa zvinhu zvitsva kusvikira iwe wagona kutumira gwaro. Iwe unogona kushandura invoice yekusimbisa mhando, kuti gwaro rinogona kutumirwa mumashure kumashure. Kana iri meseji yaonekwa kana gwaro rakasimbiswa mumashure, unogona ikozvino kugadzirisa gwaro.

Kuti ubate kutumira iyo SAP supporter invoice mushure mekunge ichi chaitika, tevera pazasi pegwara.

MIRO Balance kwete zero kuongororwa kusiri kushanda

Supporter invoice chiyero cheki

Kutanga nekutarisa muSAP  FIORI interface   transaction yevatengesi zvisikwa invoice pakona yepamusoro kuruboshwe. Iyo invoice bhalansi inoratidzwa mune tsvuku kuitira kuti iyo bharanzi isiriyo.

Kutanga nekuvhura iyo General Ledger Account zvinhu tab.

Mune iyo tebhu, tinya pane iyo icon yekugadzira iyo nyowani General Ledger account chinhu cheiyo invoice.

Kutsvaga yakakodzera general ledger account yekushandisa mune invoice, shandisa basa rekutsvaga.

Kana iyo General Ledger account yasarudzwa, isa iyo chaiyo huwandu yekufunga iyo ledger mumutsara wechinhu.

Wobva wadzvanya kupinda kuti ive neSAP system yekuchinja shanduko, uye kana huwandu hwacho hwakarurama, chiyero chekona yepamusoro kuruboshwe yemutengesi invoice chinofanira kutendeuka chakasvibirira, zvichireva kuti invoice inogona ikozvino kugadzirwa.

Mibvunzo Inowanzo Bvunzwa

Chii chinoregedza kwete zero zero kukanganisa mu SAP kana uchigadzira vendor invoice zvinoreva?
Izvi zvinoreva kuti iyo system yakaona mutsauko pakati pechikwereti uye chikwereti, uye musiyano uyu uri kunze kwetsimbisi yakatarwa. Ndokunge, iyo system haigoni kutumira gwaro.
Maitiro ekugadzirisa 'chiyero kwete zero' kukanganisa kana uchigadzira invoice invoice mu SAP?
Kanganiso iyi inowanzogadziriswa nekuona kuti iyo yakazara invoice huwandu inoenderana nehuwandu hwese hwezvinhu zvakanyorwa.

Intro kuSAP HANA yeVasiri-Techies mumavhidhiyo


Yoann Bierling
Nezvemunyori - Yoann Bierling
Yoann Bierling ibhusaiti yekushambadzira & Dhijitari Kukurukurirana Professional, kugadzira kukanganisa kwepasi rose kuburikidza nehunyanzvi uye hunyanzvi mune tekinoroji. Passionate nezve kupa simba vanhu uye masangano kuti akubudirire muzera redhijitari, anofambiswa kununura mhedzisiro yakasarudzika uye yekufambisa ichipfuura kuburikidza nedzidziso yezvinyorwa zvemukati.




Comments (0)

Siya mhinduro