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SAP S4HANA: GR/IR (Good Received / Invoice Received) Account - Demo and Business Process

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Abdullah Galal - SAP, CMA

⚠Check the video chapters below⚠

Meaning and Importance of GR/IR Account, Explanation and Demo on S4HANA 1809


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Video Chapters:
00:00 Intro
00:50 GR/IR Importance Explanation
04:15 GR/IR Classification Explanation
05:00 GR/IR Maintenance Explanation
06:12 Demo on S4HANA 1809
06:20 Create Purchase Order (Me21N)
07:40 Post Goods Receipt (MIGO)
09:30 Financial Entry of Goods Receipt
11:29 GR/IR Maintenance Demo (MR11)
19:38 GR/IR Classification Demo (F.19)
25:20 GR/IR Clearing Demo

Purchasing Process Overview    • Procure To Pay Process (P2P) Overview...  

This is a part of the "SAP S4HANA 1709 Training Series", in the link below
https://goo.gl/Nhj6FW

Don't be shy to ask any questions!


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posted by miha39