首页 > SAP > FIORI > Track Supplier Invoices
2019
08-28

Track Supplier Invoices


此APP实施相关信息:
模块:FIN
GUI事务码:
功能描述:Track Supplier Invoices
OData服务:FAP_MYVENDORINVOICES
UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_myvendorinv
权限角色::SAP_FIN_MYVENDORINVOICES_APP


此APP对SAP支持如下:
模块:Manager – Finance Info;
版本:SAP S/4HANA
Required Back-End Product:Finance
APP类型:Transactional(SAP Fiori (SAPUI5))
数据库支持类型:HANA DB exclusive


此APP对BSP支持如下:
BSP名称:FIN_MYVENDORINV
BSP包:FIN_AP_MYVENDORINVOICES
BSP组件及版本:UIAPFI70 400
BSP运用地址:/sap/bc/ui5_ui5/sap/fin_myvendorinv

APP使用行业:
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution

摘要:With this app you can quickly find out about the status of the invoices from the vendors you are responsible for. You can view the detailed information about the invoices and check why the vendors have not yet been paid. You can also find the corresponding contacts to follow up on the pending and delayed payments.This app is available for the role Sales Manager.

最后编辑:
作者:yangsen
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