Entering content frameProcedure documentation Carrying out Evaluated Receipt Settlement Locate the document in its SAP Library structure

  1. From the Invoice Verification menu, choose Further processing ® Execute ERS. The selection screen appears.
  2. Enter the selection parameters. If you only wish a test run, select the field Test mode.
  3. Choose Program ® Execute.

A log of the Evaluated Receipt Settlement run is displayed.

 

 

Leaving content frame