EEQIP 21293 - ABAP Task 495-Remove AP invoice deadline on WS99900011

[Yates, Melissa]

Deb - Please review and approve, if OK, this EEQIP for implementation
next Wednesday prior to Call Center hours.  Attached documentation shows
all invoice scenarios successfully tested.  Please respond all with your
approval or denial.  Thanks,  Melissa

 

By approving this EEQIP, you are affirming that you or your designee
within the client organization have tested the change and/or validated
the testing results.  

 

If there are any exceptions to this statement, please provide them along
with your response.

 

 

Melissa Yates

Utility Shared Services IT

SAP Workflow

(585) 771-4750

(585) 315-2134 (cell)

USS SAP Workflow Support Team
<mailto:USSSAPWorkflowSupportTeam at corp.root>  

 

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