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So far MFBSAdmin has created 11 blog entries.

Accounts payable statement matching in SAP at Netcare

Accounts payable statement matching in SAP at Netcare.  In South Africa, Netcare operates the largest private hospital, primary healthcare, emergency medical services and renal care networks. At the Mastering SAP Conference held 15- 16 April 2019 in Johannesburg, Louise Nel, Accounts Payable Manager, spoke on Netcare’s projects for Accounts [...]

2020-10-13T09:16:15+00:00May 9th, 2019|

Upgrading your Custom Developments to S/4 Hana with BEST – creditor invoice matching in SAP

BEST functionality for Creditor Invoice Matching in SAP. Thoughts on upgrading your Custom Developments to S/4 Hana. BEST was a proud sponsor of SAPHILA 2017 in Sun City. A big thanks to Henry Curtis who shared his experience as one of the speakers at the conference. “Upgrading to S/4 [...]

2021-02-02T07:51:32+00:00June 23rd, 2017|

Supplier statement reconciliations in SAP with BEST – Can they Reconcile Themselves?

Supplier statement reconciliations in SAP with BEST In your mind, is the ability to reconcile supplier statements in SAP without someone to validate, match, fix and approve – nothing but a pure fairy-tale? Then it is time to turn your AP staff into performers by increasing productivity. Empower AP [...]

2021-02-02T09:03:25+00:00March 30th, 2017|