Accounts Receivable

[102 Matches Found]
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by Anurag Barua, Independent SAP Advisor April 24, 2017
Financials/BI – 

Anurag Barua provides an overview of SAP Data Quality Management software and its capabilities for detecting and correcting incorrect or incomplete and duplicate address data at the point of entry into your SAP ERP Central Component (ECC) system.


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by Katharina Reichert, Finance Solutions, SAP SE March 29, 2017
Financials – 
Companies want to understand more about what adopting a hybrid cloud scenario means. Katharina Reichert describes the effort required to adopt a software-as-a-service (SaaS) solution for creating a customer-facing bill presentment and payment platform called SAP S/4HANA Cloud for customer payments. There are six main steps: preparing your SAP ERP Central Component (ECC) system, back-end customizing, SAP Cloud Platform steps and technical user creation, customer master data updates, user management, and testing.

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by Roshan Agrawal, Consultant, Deloitte Consulting Pvt. Ltd. | Vaibhav Bansal, Sr. Consultant, Deloitte CON India Pvt. Ltd. March 20, 2017
Financials – 
Roshan Agrawal and Vaibhav Bansal explain how standard security deposit conversion functionality can be enhanced to provide automatic determination of accounting entries and interest key population on the SAP Contract Accounts Receivable and Payable (FI-CA) security deposit based on the security deposit request reasons without changing the business process. They also explain how this enhanced functionality leverages the standard SAP security deposit reports for reporting. They cover details of automatic determination of a general ledger (G/L) account based on the security deposit request reason during the life cycle of the security deposit amount withheld by the company.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect February 27, 2017
Financials – 
The authors explain the new features available in finance as of SAP S/4HANA Finance 1610 such as the simulation extension ledger, user-defined currency types, and the choice of currency conversion–real time or period end.

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by Muralidharan Sethuraman, Director Enterprise ERP IT Finance, Johnson Controls November 16, 2016
Financials – 

Muralidharan Sethuraman describes the multicurrency design that is one of the key foundation design elements in the SAP S/4HANA Finance template. He explains the challenges faced with regard to the use of a third currency in FI as functional currency and the potential solution options to overcome the challenges. He also discusses the SAP roadmap in the area of a multicurrency setup in the SAP S/4HANA release (until 1605 On-Premise release) and new features and improvements.


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by Amber Christian, Founder, Ace LLC August 22, 2016
Financials – 
Have you ever had a banking partner request the removal of special characters from your payment file? Have you dealt with systems passing data to your SAP system and then you received special characters that caused payment failures? In this article Amber Christian explains how to replace national characters and remove special characters from your payment files to minimize the risk of payment failures.

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by Mary Loughran, Independent Consultant | Brent Olsen, Sr. Technical Consultant, e5 Solutions Group April 4, 2016
Financials – 
Mary Loughran and Brent Olsen describe custom developments to increase the efficiency of payment processing by automating the bank reconciliation process. In this article, they focus on making enhancements to the data output to the SWIFT MT101 payment message.  The example outlined is adding key data to the payment file output that is not delivered in SAP standard, which will be used for automating bank reconciliation.

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by Katharina Reichert, Finance Solutions, SAP SE December 18, 2015
Financials/BI – 

SAP S/4HANA Finance includes the new Fiori user interface, redesigned processes, and architectural simplification. Accounts receivables teams have access to a number of Fiori apps, both for analytics and transactions. Early-adopting companies have general questions about the technical side of the Fiori applications, especially infrastructure, setup, and configuration. Katharina Reichert answers these questions using Clear Incoming Payments as a model.


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by Surajit Mohanty, Independent Consultant August 25, 2015
Financials/SCM – 
Surajit Mohanty describes a solution that uses three valuation views in SAP ERP Central Component (ECC) to capture transfer pricing postings. This solution can integrate with any final consolidation system (such as SAP Business Planning and Consolidation [SAP BPC] or Hyperion) seamlessly. He also explains how to configure the settings that are used for this solution.

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Financials/BI – 
Anurag Barua walks you through some key steps to extract data and prepare to visualize it with SAP Lumira.

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by Tara Piirala, Senior Manager, Deductions and Pricing Compliance, Sun Products Corporation June 29, 2015
Financials – 

Gain insight from Sun Products experience using SAP to optimize their credit management, dispute management, and collections management processes.


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by Eleazar Ortega Van Steenberghe, SAP Manager, Southern Wine & Spirits April 28, 2015
Financials – 
Eleazar Ortega Van Steenberghe describes some of SAP Bank Communication Management’s functionalities and answers some key questions about issues related to this application.

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by Mary Loughran, Independent Consultant | Praveen Gupta, Consultant, e5 Solutions Group March 18, 2015
Financials – 
Mary Loughran and Praveen Gupta describe the key configuration steps to set up SAP Bank Communication Management based on a scenario in which all payments of $1 million or more require two approvers. Payments under $1 million do not require approval.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting January 22, 2015
Financials – 
Kees van Westerop explains how the use of memo records and the distribution function can improve the accuracy of cash management reporting.

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by Chirag Chokshi, Associate Director, SAP Financials, SITA Corp. October 31, 2014
Financials – 

Chirag Chokshi explains how to add SAP dispute management fields, such as dispute case ID or dispute case processor, to a customer line-item display report.


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by Rajesh Ray, Senior Managing Consultant and SCM Product Lead, IBM Global Business Services May 27, 2014
BI/Financials – 
Rajesh Ray gives a detailed overview of the SAP Spend Performance Management solution and explains the business case for implementing it.

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by Alok Gupta, Senior Consultant, Deloitte Consulting LLP April 17, 2014
Financials/SCM – 
Alok Gupta explains the process flow, configuration settings, and output in terms of accounting entry for a drop-ship scenario.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting April 7, 2014
Financials – 

Kees van Westerop walks you through the steps to modify the file format for collecting payments for customer invoices in SEPA Direct Debit.


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by Kim Ciesla, Senior Financial Consultant and Instructor, SAP America December 18, 2013
Financials – 
Kim Ciesla shows you the proper way to delete company codes that are no longer relevant to the collections process. She also explains how to maintain data integrity throughout the process.

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by Katharina Reichert, Finance Solutions, SAP SE November 4, 2013
Financials/SAP Professional Journal – 
In this video Katharina Reichert of SAP's Finance team demonstrates the financial reporting capability of SAP Receivables Manager powered by SAP HANA.

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