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by Juergen Weiss, SEPA-Now Consulting January 20, 2014
Financials – 

Juergen Weiss helps you understand the main consequences of SEPA for companies doing business in Europe. He provides you with an overview of the most important SEPA functions delivered within the SAP Financials system and explains critical elements and best practices of a SEPA implementation project.

 


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by Juergen Weiss, SEPA-Now Consulting October 5, 2012
Financials – 
Keeping track of various SAP Financial Supply Chain (FSCM) components and which enhancement packages offer them can be daunting. This table from the article “Compare FSCM Functionalities of Various SAP ECC Enhancement Packages” by Juergen Weiss provides a short summary of the different SAP FSCM components, their related business functions, and the enhancement package in which they are delivered.

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by Juergen Weiss, SEPA-Now Consulting September 28, 2012
Financials – 

SAP introduced its enhancement package strategy for SAP ERP in 2006 to simplify the way companies receive and deploy new SAP software functionality. The main objective of enhancement packages is to provide new functional capabilities with a limited impact on the core components of SAP ERP Central Component (SAP ECC). In the case of SAP Financial Supply Chain Management (FSCM), this means the Financials components — namely, Accounts Receivable and Accounts Payable (FI-AR and FI-AP). In this article, Jurgen Weiss describes the different FSCM business functions as well as their dependencies and restrictions. He also helps you discover the SAP Solution Browser, which provides an excellent overview of the delta FSCM functionality shipped in the different enhancement packages of SAP ERP Central Component (SAP ECC) 6.0.


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by Juergen Weiss, SEPA-Now Consulting June 11, 2012
Financials – 
Become familiar with the structure and application of the recently introduced Intermediate Document (IDoc) type PEXR2003. Understand why SAP developed this IDoc type and how you can use it for your SAP In-House Cash (SAP IHC) implementation. Become familiar with those IDoc segments that are relevant for the Single Euro Payments Area (SEPA) and understand how the PEXR2003 can support the SEPA preparations of your organization.

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Financials – 

Become familiar with the two new Single Euro Payment Area (SEPA) direct debit (SDD) payment methods being introduced with SEPA. If you learn these methods now, you'll be ready when the SEPA becomes mandatory for all companies doing business in Europe. SEPA is slated to become mandatory for European businesses in 2014.


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Financials – 

Become familiar with the new payment methods being introduced with SEPA. Get detailed insight into the necessary settings within the SAP ERP Financials system to activate the new payment formats. Understand the logical structure of the respective format trees within the Data Medium Exchange Engine. 


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Financials – 
Become familiar with the most important business configuration settings of SAP In-House Cash. Get a step-by-step introduction to how to prepare both the subsidiary systems and the in-house cash center for the key business processes of SAP In-House Cash. Understand the setup of the principal master data for SAP In-House Cash.

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by Juergen Weiss, SEPA-Now Consulting March 2, 2010
Financials – 
Become familiar with the configuration of the Application Link and Enabling (ALE) settings of SAP In-House Cash. Follow a step-by-step technical implementation of ALE to enable the structured exchange data via Intermediate Documents (IDocs) within SAP In-House Cash. Become familiar with the most important IDoc types and their use in SAP In-House Cash. Understand how you can test the correct ALE configuration within the SAP system.

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by Juergen Weiss, SEPA-Now Consulting November 16, 2009
Financials – 
Find out about the main organizational units of SAP In-House Cash and understand the three core payment processes this component supports, including their differences. Learn the business configuration of the application and the functional differences that were introduced with SAP ERP. Follow the step-by-step technical implementation of Application Link Enabling to enable Intermediate Document communication within SAP In-House Cash.

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by Juergen Weiss, SEPA-Now Consulting June 11, 2009
Financials – 
Learn how to model payment file structures with the graphical editor of the Data Medium Exchange Engine (DMEE).

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by Juergen Weiss, SEPA-Now Consulting January 15, 2009
Financials – 
Replace your classic RFFO* payment medium programs with the little-known functionalities of the Payment Medium Workbench (PMW) within the SAP Financials module. Understand the relevant configuration, functionality, and different processes of the PMW.

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by Juergen Weiss, SEPA-Now Consulting July 15, 2008
Financials/SAP Professional Journal – 
SEPA has introduced two new payment instruments provided by banks for their customers: SEPA credit transfers and SEPA direct debits. These new payment instruments are identical across SEPA and provide significant payment efficiencies for the daily business of corporations. SEPA credit transfer and the SEPA direct debit payment instruments require the use of the international bank account number (IBAN) and bank identifier code (BIC). Learn the SEPA functionality available in the SAP system, including IBAN functionality and some new mandate management features.

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by Juergen Weiss, SEPA-Now Consulting April 15, 2008
Financials – 
Become familiar with the new component SAP Bank Communication Management, which allows you to better track the approval process of outgoing payments in your SAP ERP system. Understand the integration of this component into SAP ERP Financials and learn some key concepts to set up the batching and status tracking of payment flows as well as the configuration of release procedures.

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by Juergen Weiss, SEPA-Now Consulting January 15, 2008
Financials – 
Become familiar with the concept of credit management hierarchies and how to set them up in SAP Credit Management. Learn how the assignment of credit rules and credit segments works and how these settings affect the credit limit utilization of business partners. Understand some of the key concepts of SAP Credit Management and their differences compared with the classic R/3 credit management.

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by Juergen Weiss, SEPA-Now Consulting November 15, 2007
Financials – 
Understand the concept of master data synchronization between your Accounts Receivable (AR) system and SAP Collections Management and learn how to replicate customers to business partners. Understand some of the key configurations of Collections Management and see how to transfer AR data to Collections Management to create work lists for collection specialists.

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by Juergen Weiss, SEPA-Now Consulting September 15, 2007
Financials – 
Understand the concept of case records in the context of SAP Dispute Management and learn how to adapt the layout of a dispute case.

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by Juergen Weiss, SEPA-Now Consulting April 15, 2007
Financials – 
Look into the user management concept within SAP Biller Direct to understand how to set up users, assign business partners, and provide ongoing enrollment and user registration services. See the fundamental differences between various user types and review recommendations for user management locations either within the SAP system or in a separate database.