The automated and integrated accounts receivable process supports order-to-cash workflows in SAP S/4HANA (Cloud) while providing real-time insights into the accounts ...
SAP now offers a solution for analysis of the GR/IR account (goods receipt and invoice receipt account). The differences are graphically displayed on the app, giving you a clear ...
Payment Factory and Minimal Company Codes create new opportunities to streamline your banking transactions with non-SAP systems. Are you looking for a single ...
In addition to the condition contract as a single point of truth and a flexible rebate basis, SAP’s new CCM (Condition Contract Management) tool on S/4HANA also features custom ...
How do you prevent individual SAP system users from having too many different authorizations, and thus avoid organizationally separate tasks being performed by one and the same person? By default, an SAP system is ...
Chaotic period-end closings caused by poor organization and failures in communication are a sore point in many companies. SAP's AFC module in the SAP Cloud can help to achieve ...
The rebate basis specifies the revenue relevant to the rebate. It is mapped in SAP S/4HANA within the new SAP CDS Views technology. Access covers all master and flow data in SAP ...
The condition contract is the basis for the new SAP rebate settlement – the single point of truth for rebate recipients, rebate basis, rebate conditions, the complete settlement logic ...
Tablet, smartphone or classic PC – how do you access your SAP applications? Whichever your preferred device, with the SAP Fiori Launchpad you always have independent access to your SAP system. All ...