SAP Financial Supply Chain Management

Dispute Management in SAP S/4 HANA – Receivables Management

1. Receivables Management – Introduction Receivables Management in line with its title is self-explanatory. In SAP S/4 HANA enterprise management it enhances management of Accounts Receivables. Incoming cash flow from sales is the heartbeat of every organization. Managing this sales cash flow is effort an intensive process and often complex. Receivables Management (RM) has excellent system functions to evaluate a Business Partners credit situation before a sale is initiated. It …

Read More »

Collections Management in SAP S/4 HANA – Receivables Management

1. Receivables Management Receivables Management in line with its title is self explanatory. In SAP S/4 HANA enterprise management it enhances management of Accounts Receivables. Incoming cash flow from sales is the heartbeat of every organization. Managing this sales cash flow is effort an intensive process and often complex. Receivables Management (RM) has excellent system functions to evaluate a Business Partner’s credit situation before a sale is initiated. It also …

Read More »

SAP Biller Direct – Technical overview

Introduction   Biller Direct provides an online view of a customer’s account.   This is aimed at two markets. Client who have lots of small customers, like utility clients or telecommunication sector clients. This offers the customer an online view of their account, ability to make payments, update master data and dispute open items. Clients with large and difficult customers. By providing large and difficult customers with an online view …

Read More »