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Produktbild: Receivables Management with SAP S/4HANA

Receivables Management with SAP S/4HANA

Aus der Reihe SAP Press Englisch

89,95 €

inkl. gesetzl. MwSt., Versandkostenfrei

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

05.07.2022

Verlag

Rheinwerk Publishing

Seitenzahl

623

Maße (L/B/H)

25,9/18,5/4,1 cm

Gewicht

1438 g

Auflage

1

Sprache

Englisch

ISBN

978-1-4932-2182-0

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

05.07.2022

Verlag

Rheinwerk Publishing

Seitenzahl

623

Maße (L/B/H)

25,9/18,5/4,1 cm

Gewicht

1438 g

Auflage

1

Sprache

Englisch

ISBN

978-1-4932-2182-0

Herstelleradresse

Rheinwerk Verlag GmbH
Rheinwerkallee 4
53227 Bonn
DE

Email: service@rheinwerk-verlag.de

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  • Produktbild: Receivables Management with SAP S/4HANA

  • ... Preface ... 17






    ... Target Audience ... 17






    ... How This Book is Organized ... 18






    ... Acknowledgments ... 20






    1 ... Introduction to Receivables Management ... 21






    1.1 ... Receivables Management as a Business Imperative ... 21






    1.2 ... Receivables Management in SAP S/4HANA ... 24






    1.3 ... Improvements over SAP ERP Functionalities ... 37






    1.4 ... Summary ... 46






    2 ... Business Partner Master Data ... 47






    2.1 ... Business Partner Approach in SAP S/4HANA ... 48






    2.2 ... Business Partner Configuration for Customers ... 52






    2.3 ... Customer-Vendor Integration ... 65






    2.4 ... Business Partner Master Data ... 69






    2.5 ... SAP Fiori Apps for Business Partners ... 87






    2.6 ... Summary ... 87






    3 ... Accounts Receivable ... 89






    3.1 ... Invoice Posting ... 89






    3.2 ... Clearing Transactions ... 98






    3.3 ... Cash Application and Incoming Payments ... 108






    3.4 ... Dunning ... 133






    3.5 ... Creating Correspondence ... 148






    3.6 ... Analytical Apps for Accounts Receivable ... 150






    3.7 ... Summary ... 175






    4 ... Configuring Accounts Receivable ... 177






    4.1 ... Configuring Customer Invoices/Credit Memos ... 177






    4.2 ... Configuring Open Item Clearing ... 183






    4.3 ... Configuring Down Payments ... 189






    4.4 ... Configuring Electronic Bank Statements for Cash Application ... 193






    4.5 ... Configuring Lockbox for Cash Application ... 201






    4.6 ... Configuring Dunning ... 204






    4.7 ... Configuring Correspondence ... 213






    4.8 ... Summary ... 220






    5 ... Credit Management ... 221






    5.1 ... Credit Management at a Glance ... 222






    5.2 ... Organizational Structure for Credit Management ... 232






    5.3 ... Business Partner Master Data for Credit Management ... 236






    5.4 ... Set Up Credit Score, Risk Class, and Credit Limit ... 254






    5.5 ... Credit Check and Automatic Credit Control ... 258






    5.6 ... Manage Blocked Sales Documents Using Documented Credit Decisions ... 262






    5.7 ... Analytical Apps for Credit Management ... 268






    5.8 ... Summary ... 274






    6 ... Configuring Credit Management ... 275






    6.1 ... Activating Credit Management, Organizational Units, and Master Data ... 275






    6.2 ... Configuration in Accounts Receivable ... 279






    6.3 ... Configuration in Sales and Distribution ... 284






    6.4 ... Configuring Documented Credit Decisions ... 298






    6.5 ... Summary ... 310






    7 ... Dispute Management ... 311






    7.1 ... Dispute Management at a Glance ... 311






    7.2 ... Dispute Case Attributes ... 313






    7.3 ... Dispute Case Processing ... 317






    7.4 ... Creating/Displaying Dispute Cases from Financial Accounting ... 325






    7.5 ... Automatic Creation of Dispute Cases ... 345






    7.6 ... Updates to Dispute Cases ... 359






    7.7 ... Analytical Apps for Dispute Management ... 396






    7.8 ... Summary ... 413






    8 ... Configuring Dispute Management ... 415






    8.1 ... Configuring Dispute Case Processing ... 415






    8.2 ... Configuring Integration with Accounts Receivable ... 455






    8.3 ... Summary ... 462






    9 ... Collections Management ... 463






    9.1 ... Collections Management at a Glance ... 463






    9.2 ... Organizational Structure for Collections Management ... 466






    9.3 ... Business Partner Master Data for Collections Management ... 478






    9.4 ... Data Synchronization and Worklist Creation ... 490






    9.5 ... Collection of Receivables ... 511






    9.6 ... Promise to Pay Integration with Accounts Receivable Processes ... 531






    9.7 ... Analytical Apps for Collections Management ... 545






    9.8 ... Summary ... 551






    10 ... Configuring Collections Management ... 553






    10.1 ... Activating Collections Management ... 553






    10.2 ... Configuring Collection Strategies ... 555






    10.3 ... Configuring the Collections Management Organizational Structure ... 565






    10.4 ... Configuring Promise to Pay ... 571






    10.5 ... Configuring Customer Contacts ... 581






    10.6 ... Configuring Resubmission Reasons ... 584






    10.7 ... Configuring Integration with Dispute Management ... 585






    10.8 ... Configuring Integration with Accounts Receivable ... 585






    10.9 ... Summary ... 591






    11 ... Central Receivables Management ... 593






    11.1 ... Central Receivables with Central Finance ... 593






    11.2 ... Central Receivables without Central Finance ... 598






    11.3 ... Summary ... 606






    ... The Author ... 607






    ... Contributors ... 607






    ... Index ... 609