In the during past month,as my work as RtR Front office I did not contact to other EtE processes much (PtP,OtC,HtR) and I have not any issues yet.
However, I would like to mention the case below that I agree on the documents related to the booking in SAP should be attached for the purpose of review and to get details which in the past may have some transaction that the attached documents are missing.
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Another point that may be raised to discuss in future , I think the topic of G/L reconciliation has to be justified who is the owner.
If you have any idea that I should have mentioned more than this please advise.