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cleanFiles/S4515_ja-JP_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-23T21:09:38.000Z

請求書照合の概説

ロジスティクス請求書照合の使用

各種請求書照合の使用

伝票保留

税の適用

現金割引の適用

外貨請求書の入力

勘定設定を含む購買発注に対する請求書の登録

テスト

請求書入力

差異のある請求書の登録

追加保留理由の使用

請求書の差額処理

明細を参照しない差異の処理

支払保留請求書の保留解除

差異と請求書支払保留

追加請求/クレジットの入力

配送費用の入力

購買発注を参照しない請求書の登録

クレジットメモと取消の処理

追加請求/クレジット、配送費用、クレジットメモ

バックグラウンドでの請求書照合の実行

ERS (入庫/請求自動決済) の実行

その他の自動決済の実行

請求書照合の自動処理

入庫/請求差異決済の実行

GR/IR 照合のための Fiori アプリの使用

入庫/請求差異決済

請求書照合におけるその他のカスタマイジング設定の調整

請求書照合 - その他のカスタマイジング

請求書照合におけるその他の機能の使用

前払の属性に関する説明

請求書照合 - オプションの追加トピック

SAP S/4HANA の請求書照合

<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>