Delego’s Five Steps To Get Customers To Pay Invoices on Time
628 results
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Use Multiple FI Functions to Manage and Calculate Accounts Receivable Item Interest on an Ad Hoc Basis
Have you ever asked the following question: Do you charge interest on overdue receivables? Was the reply that you received similar to this response: Not always, but we want the ability to do so at any given time. With some behind-the-scenes configuration across a few areas of the FI modules within SAP ERP and some…...… -
Use Customer Evaluation Reports to Improve Your Accounts Receivable Team’s Efficiency
See how, why, and where you can configure customer evaluations to improve your standard SAP system reporting for your Accounts Receivable team. Key Concept Customer evaluation reports are located within the Accounts Receivable (AR) standard reports. When users do not have access to SAP Business Information Warehouse (BW) or SAP NetWeaver Business Intelligence (SAP NetWeaver…...… -
SAP S/4HANA Finance: Understand the Different Options and Nuances of Enabling Parallel Accounting in New Asset Accounting
Learn about the configuration options available in SAP S/4HANA Finance to set up parallel accounting aligned to different accounting principles, especially when you are migrating from classic Asset Accounting (FI-AA), a parallel accounts approach, to the new FI-AA module. Key Concept The SAP S/4HANA Finance system provides a transparent, real-time, optimized IT solution for implementation…...… -
Enhance Your Visualization and Analytical Capabilities for Accounts Receivable Aging Using SAP Lumira
Learn how a Fortune 500 company leveraged the visualization and ad hoc analytical capabilities of SAP Lumira to get a holistic view of its Accounts Receivable (A/R) and plan for effective remedial action to shorten the receivables cycle. Key Concept SAP Lumira takes SAP BusinessObjects Business Intelligence (BI) self-service to a different level by making…...… -
FI-CA or FI-AR: Which Module Best Fits Your Needs?
Although both Accounts Receivable (FI-AR) and Contract Accounts Receivable and Payable (FI-CA) track accounts receivable transactions, there are important differences between the two modules. The author compares your options and presents the benefits and drawbacks of each. Glossary A business partner is a customer within FI-CA. The business partner contains central data such as name,…...… -
Understand the Concepts of Event Detail Record Management
Understand the meaning of an event detail record and the role it plays in the handling of high-volume billing scenarios by the mass billing or invoicing solution of SAP ERP 6.0. The solution is an extension to the SAP Contract Accounts Receivable and Payable component of SAP ERP. Key Concept An event detail record (EDR)…...… -
How to Comply with IAS 21 When You Record Foreign Currency Transactions
Learn how to set up foreign currency valuation and foreign currency translation in SAP ERP Central Component (SAP ECC) 6.0 following the rules prescribed in International Accounting Standard (IAS) 21. The rules apply to organizations following a dual reporting format (i.e., reporting as per International Financial Reporting Standards [IFRS] and local US Generally Accepted Accounting…...… -
Use Down Payment Chain Functionality to Improve Efficiency of Tracking Contractual Events
Track contractual events that occur in long-term projects with the down payment chain functionality in FI. Walk through the end-to-end configuration of the functionality supported by process steps with an example. Key Concept SAP’s down payment chains functionality groups all the accounting documents that belong to one contract. It also allows you to structure the…...… -
Prepare Your R/3 System Now for the International Accounting Standards Deadline
Impending deadlines for compliance with the International Accounting Standards (IAS) will require hard work on the part of many accountants and R/3 specialists. The problem posed by IAS is that, in most cases, two or more sets of figures have to be managed because of the differences among IAS, US GAAP, and national fiscal reporting…....… -
How to Use Transfer Prices for Intercompany Inventory Transfers with Standard Functionality
Learn how to design a standard SAP solution to meet the business requirement to implement transfer prices or arm’s-length prices between intercompany, parent, or subsidiary inventory transfers. The main business reason for using transfer prices is to ensure that an organization having multiple affiliate companies is not manipulating income taxes by setting up prices over…...…
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