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Explore the Benefit of Using Fiori APP for Incoming Customer Payments in SAP S4/HANA

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  1. Explore the Benefit of Using Fiori APP for Incoming Customer Payments in SAP S4/HANA

    Reading time: 7 mins

    Using F-28 transaction code to clear several open customer items simultaneously is time consuming because it can only clear 27 unique invoices at once and requires a multi-step process in order to do so. Finance teams can clear open items containing more than 100 invoices in just a few seconds using the SAP Fiori app.…

  2. How to Set Up the Fiori Clear Incoming Payments App for Use in a Launchpad

    SAP S/4HANA Finance delivers improved business processes with a new user experience. Transactions that have not been changed in 15 years have received a complete face-lift, and how users access the transactions within their processes has also completely changed. Learn the technical aspects of the Fiori interface implementation based on a classic accounts receivable (FI-AR)...…

  3. Uses of the Treasury Payment Program

    Learn about the different types of payments that can be made through SAP’s Treasury payment program. Key Concept Treasury departments execute various types of payments, such as bank account transfers, trade-related payments, and one-off payments. These types of payments can be made by a treasury department using SAP’s Treasury payment program (formally named the Payment...…

  5. SAP Bank Communication Management: What You Need to Know

    Learn the key advantages of using the SAP Bank Communication Management module. Discover how SAP Bank Communication Management increases the efficiency and automation of payment processing within organizations. Key Concept SAP Bank Communication Management is a relatively new module of SAP’s Financial Supply Chain Management component. SAP Bank Communication Management can be used to efficiently...…

  6. Mitigate Foreign Trade Payment Compliance Risk Using the Cockpit for Documentary Payments

    Learn how the Cockpit for Documentary Payments can be used to facilitate international customers’ payment compliance, thereby reducing the risk of doing foreign trade. Follow steps to implement the Documentary Payments component in SAP sales and distribution (SD). Key Concept The Cockpit for Documentary Payments provides automated financial documents to facilitate payment guarantee procedures required...…

  7. Automatically Create Dispute Cases for Customer Payments Received Through the Lockbox

    Learn the requisite configuration, master data setup, and transactions to enhance automation of creating a dispute case for lockbox data processed for incoming payments from customers. Key Concept Reason codes are keys that explain the difference between invoice amount and payment amount. The dispute case is the central object in SAP Collections and Dispute Management....…

  8. Link Invoices and Partial Payments for Clearing

    Partial payments are sometimes difficult to process in an SAP system. Learn how to set editing options to automatically link partial payments to the invoices to which they belong. Key Concept By setting editing options correctly, you can automatically link an original invoice and partial payments. An SAP system can also automatically calculate partially paid...…

  10. Efficiently Manage Incoming Quality Certificates in the Procurement Process

    Discover how you can easily configure an incoming quality certificate in the quality management (QM) module and implement it with the requisite and varied levels of controls. Learn how to set up automatic reminders for goods delivered by vendors without the accompanying quality certificates and escalate them for timely action. Key Concept The procurement process...…

  11. Optimize Your Corporate Payment Transactions with SAP In-House Cash

    Find out about the main organizational units of SAP In-House Cash and understand the three core payment processes this component supports, including their differences. Learn the business configuration of the application and the functional differences that were introduced with SAP ERP. Follow the step-by-step technical implementation of Application Link Enabling to enable Intermediate Document communication...…

  12. How to Create XML Payments in an SAP System

    Learn about the International Organization for Standardization (ISO) XML payment messages and how to create them using an SAP system. Learn the configuration steps required to create ISO XML payment messages. Key Concept International Organization for Standardization (ISO) 20022 is a single standardization approach to be used by all financial standards initiatives and is a standard for electronic...…

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