4 Tips on How to Optimize the Bad Debt Process

4 Tips on How to Optimize the Bad Debt Process

Reading time: 13 mins

Learn how to adopt the standard bad debt process in SAP ERP Financials to ensure better integration to original items, better reporting, and more accurate provisioning as per various regulatory needs. Key Concept The bad debt process is a standard SAP functionality that allows you to do provisioning on the customer overdue items that are…

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