What is posted in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: posted

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: Indicating that a document has been saved and forwarded to financial management.

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• Key Concepts: 
  Posted is a term used in SAP Supplier Invoicing to refer to the status of an invoice. When an invoice is posted, it means that the invoice has been accepted and approved for payment. The posting process involves verifying the accuracy of the invoice, ensuring that all necessary documents are attached, and entering the invoice into the system. 
  
  How to use it: 
  In SAP Supplier Invoicing, invoices can be posted manually or automatically. To post an invoice manually, a user must first enter the invoice information into the system. Once all of the information is entered, the user can then click on the “Post” button to approve the invoice for payment. To post an invoice automatically, a user must set up an automated process that will post invoices as they are received. 
  
  Tips & Tricks: 
  When posting invoices in SAP Supplier Invoicing, it is important to double-check all of the information before clicking on the “Post” button. This will help ensure that all of the information is accurate and that no mistakes are made. Additionally, it is important to keep track of all posted invoices so that they can be easily located if needed. 
  
  Related Information: 
  In SAP Supplier Invoicing, there are several other terms related to posting invoices such as “unposted” and “reversed”. Unposted invoices are those that have not yet been approved for payment and reversed invoices are those that have been cancelled or returned after being posted. Additionally, there are several reports available in SAP Supplier Invoicing that can be used to track posted invoices.