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openSAP fg3 Unit 5 CASR Presentation

This document provides instructions for creating and approving a service receipt in SAP Fieldglass. It describes the steps to click Create, select the buyer and click Create button to generate a service receipt, then click Work Item, select the service receipt and click Approve button.

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MD REDONE - UL - KARIM
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12 views

openSAP fg3 Unit 5 CASR Presentation

This document provides instructions for creating and approving a service receipt in SAP Fieldglass. It describes the steps to click Create, select the buyer and click Create button to generate a service receipt, then click Work Item, select the service receipt and click Approve button.

Uploaded by

MD REDONE - UL - KARIM
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Introducing SAP Fieldglass Assignment Management

Unit 5: Creating a Service Receipt


Creating a service receipt
Creating a service receipt

To create an invoice for the payment of the resource, the service receipt must first be created.
1. Click the Create menu and select Service Receipt from the Payments section.
2. Select the appropriate buyer in the list.
3. When ready, click the Create button.

© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2


Creating a service receipt
Approving a service receipt

As a buyer, you get an email notification or work item advising that you have a service receipt to
approve.
1. Click the Work Item icon and choose Approve from the Service Receipt section.
2. Select the service receipt which you’d like to approve.
3. Review the information.
4. Click Approve.

© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 3


Thank you.
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