Overview The Accounts Payable scope item consists of several process steps provided in the following table. Master Data Process Transaction/App Business Expected Step, Name Role Results Report or Item Complete Customer Customer Customer Customer master record Master master Master has been Specialist record Data created specific information might be missing and is completed Customer Invoice Payment Preparation Process Transaction/App Business Expected Step, Name Role Results Report or Item View Invoices are Accounts A list of Customer created, paid or Receivable all Line reversed Accountant invoices Items is displayed. Manage Invoices are Accounts Release Payment created Receivable blocked Blocks Accountant invoices to be able to pay them.
Overview The Accounts Payable scope item consists of several process steps provided in the following table. Master Data Process Step, Report or Item Transaction/App Name Business Role Expected Results Complete Customer Master Data Customer master record has been created Customer Master Specialist Customer master record specific information might be missing and is completed Customer Invoice Payment Preparation Process Step, Report or Item Transaction/App Name Business Role Expected Results View Customer Line Items Invoices are created, paid or reversed Accounts Receivable Accountant A list of all invoices is displayed. Manage Payment Blocks Invoices are created Accounts Receivable Accountant Release blocked invoices to be able to pay them.