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Purchase Order Accruals (2VB)

This scope item supports the following processes:

Purchase Order Accruals

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 2VB - Purchase Order Accruals > You can add the lane only when the pool is highlighted Cost Accountant - Overhead Review Purchase Order Accruals for Cost Accountant You can add the lane only when the pool is highlighted General Ledger Accountant Accruals Management Accruals Management Threshold Transfer Purchase Orders (Optional) Propose Periodic Accruals Post Periodic Accruals Workflows for Purchase Order Accruals Review Display Purchase Order Accruals You can add the lane only when the pool is highlighted Purchaser My Inbox - Review Purchase Order Accruals