SAP F.13 Automatic Clearing: How It Works, Configuration and Common Issues SAP F.13 automatically clears eligible open items in customer, supplier and G/L accounts. It runs the SAPF124 programme, groups items according to criteria configured in OB74 and clears a group...
SAP Vendor Statement Reconciliation Across Multiple Countries A finance manager in Germany opens a supplier statement, switches to FBL1N, and starts matching line by line. The same global supplier sends a statement to the Polish entity, the Belgian entity and the UK...
Webinar: From Manual to 99% Automation: Konica Minolta’s Vendor Reconciliation Success Story If vendor reconciliation still lives in spreadsheets, month-end can quickly become a high-effort, high-risk exercise: multiple statement formats, manual matching across...
9 Ways Manual Reconciliation Takes More Time Than You Think (and Costs More Than You Realise) Reconciliation is one of finance’s most important controls, but it takes far more time than most people expect. Many teams treat reconciliation as a simple checklist...
How Konica Minolta Transformed Vendor Recons in SAP With BEST For finance teams managing high transaction volumes, supplier statement reconciliation can become one of the most time-consuming and error-prone parts of month-end. Manual matching across thousands of lines...
