Doing the training, I'm not a SAP user so need some clarification re the AP process. Which event is it where an invoice actually get paid - 'Approve Invoice', 'Post in SAP' or 'Clear Invoice'? And what does 'Enter in Cockpit' mean?
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'Clear invoice' is in simple terms when the invoice gets paid (or linked with the payment document).
https://answers.sap.com/questions/9003998/what-is-clearing-.html
'Clear invoice' is in simple terms when the invoice gets paid (or linked with the payment document).
https://answers.sap.com/questions/9003998/what-is-clearing-.html
Thanks for your quick response to my query. Very helpful.
Michael
Quoting celopeers
Hi Michael,
Celonis recently launched a new Academy platform. Here you can find more info about our 4 main SAP processes
https://academy.celonis.com/courses/celonis-core-processes
Best,
Gabriel
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