Invoice processing in SAP: the new version of the validation tool biz²DocumentControl (formerly biz²Validator)
In the newest version of the biz²DocumentControl (version 2.4.102 ) the standart fields and the entry fields had been extended.
IBAN, BIC partner type and bank reference had been defined as standart fields.
In Addition the display of entry fields can be controled situational over SAP, which are: bank account number, tax number, VAT number, IBAN, BIC, bank type and bank reference.
Do you have special requirements to a solution for automated invoice processing in SAP? – Contact us!