P2P in SAP. End-User Series. VIDEO-9 - How to do SAP Vendor Reconciliation in SAP Accounts Payable?

How to do Vendor Reconciliation in SAP? Learn Vendor Invoice Analysis in SAP FICO or MM? Watch SAP P2P Process Series - Video 9. For SAP FICO, MM and SD End-Users. Vendor reconciliation or analysis is very important activity from end-users point of view. Under Procure To Pay Process in SAP Finance and Logistics, users have to to create vendor invoices. This is also important for preparing for Accounts Payable Interview Questions.
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