Urgent SAP FICO AP/AR Entry
Budget: $250 – $750 USD
I need an experienced SAP Finance and Controlling (FICO) professional to jump in immediately and post a batch of Accounts Payable and Accounts Receivable entries for me. The source data is clean and already balanced in Excel; the task is to translate it accurately into SAP, assign the correct document types, and ensure each posting hits the right cost center, profit center, and tax codes.
Timing is critical—I’m aiming to have everything entered, parked (if needed), and fully posted today. Once done, I’ll run the standard vendor and customer balance reports to confirm the figures match my spreadsheet totals. If discrepancies appear, I’ll look to you for a quick reconciliation.
Deliverable: a confirmation screen-shot or log of the successful postings along with any brief notes on issues encountered.
You should already be comfortable with SAP GUI, FB60/FB70, F-02, and basic reconciliation reports. If you can start right away, let’s get this posted.
Timing is critical—I’m aiming to have everything entered, parked (if needed), and fully posted today. Once done, I’ll run the standard vendor and customer balance reports to confirm the figures match my spreadsheet totals. If discrepancies appear, I’ll look to you for a quick reconciliation.
Deliverable: a confirmation screen-shot or log of the successful postings along with any brief notes on issues encountered.
You should already be comfortable with SAP GUI, FB60/FB70, F-02, and basic reconciliation reports. If you can start right away, let’s get this posted.