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Facturas de Ventas Nuevas

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Facturas de Ventas Nuevas

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About this activity

Secuencia clave de facturación

Created by

Geraldine Rodriguez Torres
Geraldine Rodriguez Torres
Colombia

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Facturas de Ventas Nuevas
 

Facturas de Ventas NuevasOnline version

Secuencia clave de facturación

by Geraldine Rodriguez Torres
1

¿Qué revisión se hace basándose en la HF antes de emitir la factura?

2

Después de revisar la HF, ¿qué se genera en SAP?

3

¿Qué se contrasta contra la conciliación de cartera?

4

¿Qué se genera tras la revisión de valores?

5

¿A quién se envía el correo con el PDF?

6

¿Qué se actualiza con el número de factura?

7

¿Qué documento acompaña al PDF en el envío?

8

¿Qué registro se vincula al número de factura?

9

¿Qué se revisa después de generar la factura?

10

¿Qué se debe garantizar al final del proceso?

 
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