How to post bill to SAP?

1. 4.How to post bill to SAP? by Brandintelle
2. 1. Open Marketing finance app.
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2. 2. Click on list of bills from left menu.
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5. 3. Then select appropriate filters (Module, cost center, medium, period) and then click on apply.

4. Now click on approved bills, and select the bill you want send to SAP.

5.  Then click on post to SAP.

6.  You will be notified by a success message on the screen.