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5 Maker and Checker For Invoice Posting For FI and MM - BUD

The document discusses setting up approval workflows for invoice posting in finance and materials management in SAP. It states the business currently lacks approval processes for invoices and wants to implement maker and checker roles where the maker attaches invoices and the checker reviews and posts them.

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anuagarwal anu
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64 views1 page

5 Maker and Checker For Invoice Posting For FI and MM - BUD

The document discusses setting up approval workflows for invoice posting in finance and materials management in SAP. It states the business currently lacks approval processes for invoices and wants to implement maker and checker roles where the maker attaches invoices and the checker reviews and posts them.

Uploaded by

anuagarwal anu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Business Understanding Document

Client: Ramky

Issue # 05

Issue Owner (Customer) : Govinda Chary

Issue Owner (Noevatic) : Rakesh Kumar G

Issue Raised Date: 14/12/2021

Version :001

Number of Hours Approved: NA

Hours Approved By: NA

Requirement Approval Authority: Govinda Chary

Requirement Description – 5_Maker and Checker for Invoice posting for FI and MM

At present business does not have Approval Process (work flow) for Finance and Materials
Management Invoices in SAP.

Business would like to set up the proper work flows to authorise the invoice posting both in Finance
and MM transactions i.e. FB60 and MIRO.

Maker will attach the soft copy of the invoice while saving it and park the document. The Checker
will check the document for attachment and post the document. Checker to decide whether the
attachment is required or not for that particular journal entry.

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