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cleanFiles/S4515_es-ES_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-23T21:09:32.000Z

Presentación de la verificación de facturas

Trabajo con la verificación de facturas logística

Uso de distintas clases de verificación de facturas

Entrada preliminar

Aplicación de impuestos

Aplicar descuentos por pronto pago

Registro de facturas en monedas extranjeras

Creación de facturas de la orden de compra con imputación

Subreparto

Entrada de facturas

Introducir facturas con desviaciones

Utilizar otros motivos de bloqueo

Reducción de facturas

Gestión de desviaciones sin referencia a una posición

Liberación de facturas bloqueadas

Desviaciones y bloqueo de facturas

Introducción de cargos/abonos posteriores

Registro de costes indirectos de adquisición

Introducción de facturas sin referencia a una orden de compra

Gestión de abonos y anulaciones

Cargos/abonos posteriores, costes indirectos de adquisición y abonos

Ejecución de la verificación de facturas en proceso de fondo

Realizar autofacturación

Ejecución de otras liquidaciones automáticas

Procesos automatizados en la verificación de facturas

Ejecución de la actualización de cuentas de compensación EM/RF

Uso de aplicaciones Fiori para la reconciliación de EM/RF

Actualización de la cuenta de compensación EM/RF

Ajuste de parametrizaciones de Customizing adicionales en la verificación de facturas

Verificación de facturas: customizing adicional

Uso de otras funciones en la verificación de facturas

Explicación de los atributos de pago anticipado

Verificación de facturas: temas adicionales opcionales

Verificación de factura en SAP S/4HANA

<p>In this course, participants become familiar with logistics invoice verification as the final step in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block and release them for payment.&nbsp;</p>