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Former Member
Jun 02, 2008 at 06:21 AM

Advise : Steps and configuration for ERS for Payment to Vendor?

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Dear all,

How are settings for ERS payment mapped in the system: Can somebody please explain the following:

a) User steps like what is the sequence of steps.(SAP Transactions)

b) what are the spro configurations to be activated.

anything else i should e knowing/doing when checking/activation ers payment for the vendors.

Regards