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S4515_fr-FR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-13T21:45:07.000Z

Présentation du contrôle des factures

Utilisation du contrôle des factures logistique

Utilisation de différents types de contrôle des factures

Préenregistrement de pièces

Application des taxes

Application d'escomptes

Saisie de factures en devises étrangères

Création de factures pour les commandes d'achat imputées

Évaluation

Saisie de facture

Saisie de factures présentant des écarts

Utiliser d'autres motifs de blocage

Réduction des factures

Gestion des écarts sans référence à un poste

Déblocage de factures

Écarts et blocage des factures

Saisie de chargements/déchargements ultérieurs

Saisie des coûts indirects d'acquisition

Saisie de factures sans référence à une commande d'achat

Gestion des avoirs et des annulations

Chargement/déchargement ultérieur, coûts indirects d'acquisition et avoirs

Exécution du contrôle des factures en arrière-plan

Exécution de décomptes des entrées de marchandises

Exécution d'autres décomptes automatiques

Processus automatisés dans le contrôle des factures

Exécution de la gestion des comptes EM/EF

Utilisation des applications SAP Fiori pour le rapprochement EM/EF

Gestion de compte EM/EF

Ajustement d'autres options du Customizing dans le contrôle des factures

Contrôle des factures - Autre Customizing

Utilisation d'autres fonctions dans le contrôle des factures

Explication des attributs du paiement préalable

Contrôle des factures - Rubriques supplémentaires facultatives

Contrôle des factures dans 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>