Schlagwort-Archive: R/3

Manage and Control IM Budget

The incumbent can update the IM budget for the relevant class of business and manage the funding. He/she is able to run Business Warehouse reports on the program level. However, the incumbent cannot release the budget from IM to the … Weiterlesen

Veröffentlicht unter Investment Controlling | Verschlagwortet mit , , , , , , | Kommentare deaktiviert für Manage and Control IM Budget

SAP HANA for ERP Financials

Relational Databases have been around for more than 25 years. They are the backbone of companies to manage business data. Now it is time for a change. Huge progress was made in the recent years, e.g. in terms of multicore processor … Weiterlesen

Veröffentlicht unter Financial Accounting | Verschlagwortet mit , , , , , | Kommentare deaktiviert für SAP HANA for ERP Financials

Installment Plan

When a customer is not able to pay an invoice within the payment terms, it is also possible to negotiate an installment plan. For this purpose, the existing line item will be split up into several smaller line items with individual … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Installment Plan

Returns process

When a direct debit is on its way, the customer line item is cleared. When looking at the account balances, you can find the status (green = cleared). In some cases, the customer bank account is not covered and the … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Returns process

Payment approval

After executing a payment run, open items are cleared and the payment file is created. Before this gets transferred to the bank, it is possible to have a payment approval process in place. Today this is not only limited for employees … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Payment approval

Execute payment run

Business partner information for bank and/or payment card data has to be maintained first. Secondly, a payment run is executed. This demo will provide information about a special SAP functionality for direct debit / credit card payment that is linked … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Execute payment run

Post a receivables document with segment information

This demo will provide information how an FI-AR document is posted in the new G/L enhanced with Profit-Center / Segment information. The general ledger view will show you how data is projected to other lines of the document where it … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Post a receivables document with segment information

Document Splitting

Document splitting is an automatic process of splitting document line items within a document according to selected dimensions. Companies that intend to carry out segment reporting based on high-quality data will benefit substantially from this function. . Online document splitting involves customizing, migration … Weiterlesen

Veröffentlicht unter General Ledger | Verschlagwortet mit , , , | Kommentare deaktiviert für Document Splitting

The New General Ledger – an additional option

Nowadays, the general ledger in SAP R/3 is quite fragmented. SAP customers currently have to implement several SAP components in order to meet international and/or industry-specific standards. To get round this, a new flexible solution for the general ledger has … Weiterlesen

Veröffentlicht unter General Ledger | Verschlagwortet mit , , , | Kommentare deaktiviert für The New General Ledger – an additional option