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Related Resources - Accounts Payable
Articles
by Rina Mukherjee, FI Consultant
Financials Expert - Volume 11 (2012), Update 3 Learn the configurations for various formats for Brazilian electronic bank statements (EBS). Follow step-by-step instructions for preparing a payment run for banking receivables and payables specific to Brazilian banks.
by Moinuddin Khan, ERP Specialist
Financials Expert - Volume 11 (2012), Update 3 See two ways to split a payment with the amount split indicator. One is based on a percentage of the total owed by the customer, and one based on a specific amount.
by Gaurav Kumar Aggarwal, Senior Consultant, SAP FICO, Infosys Limited
Financials Expert - Volume 11 (2012), Update 3 Learn how to better use the Automatic Payment Program (APP) feature in an SAP system for making payments to your vendors. Discover tips to optimize the APP process, such as automating APP, automating email generation from APP, restricting selections, and grouping open items.
by Surya Padhi, Principal Consultant – ERP, Cognizant Technology Solutions
Financials Expert - Volume 11 (2012), Update 3 Learn how to use the payment currency function to pay vendors and customers who submit invoices in foreign currencies.
by Kees van Westerop, Senior SAP Consultant, Kwest Consulting
Financials Expert - Volume 11 (2012), Update 1 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.
by Juergen Weiss, SEPA-Now Consulting
Financials Expert - Volume 10 (2011), Update 9 By 2014 the Single Euro Payments Area (SEPA) is likely to become mandatory for all companies doing business in Europe. One of the most significant impacts is expected to be the decommissioning of domestic payment formats. Become familiar with the two new SEPA direct debit (SDD) payment methods being introduced with SEPA. Get detailed insight into the business processes associated with SDD and the necessary settings within SAP ERP Financials to activate the new payment formats. Understand the logical structure of the respective format trees within the Data Medium Exchange Engine (DMEE).
by David Hannon, Features Editor
insiderPROFILES - 2011 (Volume 2), October (Issue 4) When SAP customers evaluate third-party solutions, a crucial piece to consider is how the new solution will integrate into the business’s existing technology landscape. To ensure an easy integration, SAP has been focused on co-innovation with its partners. This article details how American Express collaborated with SAP to develop a more easily integrated payment solution for SAP customers.
by Sanjay Wagh, Vice President, Elephanta Technology, Inc.
Financials Expert - Volume 10 (2011), Update 5 Learn the steps needed to enhance SAP standard check for duplicate FI invoices to minimize the risk of entering a duplicate invoice and making subsequent double payment. You can implement this technique when you are not using SAP purchase order functionality.
by Kees van Westerop, Kwest Consulting
Financials Expert - Volume 10 (2011), Update 4 When using automatic payments to pay outstanding invoices, you normally clear the invoices being paid. Thus, the invoices are no longer visible as open items on the vendor open item list. In some countries the paid invoices should remain open. Learn how the SAP system’s payment order functionality handles this kind of payment.
by David Hannon
insiderPROFILES - 2010 (Volume 1), October (Issue 4) One goal was clear for petroleum products distributor TransMontaigne in streamlining its accounts payable process: Provide full visibility into the invoicing process by centralizing it in a single system. Learn how TransMontaigne succeeded, see the project’s dramatic results — from lower invoice turnaround time and transaction costs, to an improved credit score and vendor relations — and get advice from the company’s accounting manager.
Books
Every company implementing SAP ERP Financials has use for the Accounts Payable (AP) component, but many never utilize... This comprehensive reference provides you with a real-world understanding of the SAP ERP Financials application. You'll... Finally, a single reference point for all of the various account determination techniques used in SAP! Readers can... In this book, finance and IT teams will find the best practices for delivering financial reports faster, more... All successful organizations need to continuously improve operational efficiency and achieve faster closes. Using this...
White Papers
In this exclusive podcast, BI 2013 speaker and SAP Press author Dr. Berg of Comerit provides his expert insights on how to migrate SAP NetWeaver BW to SAP HANA most efficiently. Topics include:
In this exclusive podcast BI 2013 speaker Dr. Berg of Comerit discusses the latest best practices for developing dashboards in the SAP environment. Topics covered in this podcast include:
In this IDC White Paper, we discuss some of the key trends taking place in the enterprise mobility landscape today, such as consumerization of IT, the mobile application explosion, and cloud computing. ...This SAP-SAPinsider conference session, recorded at PLM 2013 in Las Vegas, steps through real-world examples from SAP® customers who have instituted standard enterprise project and portfolio management ...Whatever your business’s goal — whether it is delivering exceptional customer experiences, optimizing the supply chain, improving procurement processes, growing talent, maximizing operating capital, ...Now more than ever, the speed with which corporations can make financial decisions has a direct impact on bottom-line profits. However, several factors can hinder the ability to make these kinds of ...In this whitepaper, Forrester shares the insights of over 60 companies, vendors, and mobile experts. Learn how mobility is the manifestation of a shift to new systems of engagement, and why the first ...Today, companies face a unique challenge: how to embrace the mobility paradigm for competitive advantage while still advancing the robust capabilities of their trusted enterprise systems. CIOs are ...For many companies, securing their SAP® system was long regarded merely as a synonym for Segregation of Duties (SoD) controls. While this is an imperative in securing SAP platforms, there are additional ...This SAP-SAPinsider conference session, recorded at Admin & Infrastructure 2013 in Las Vegas, examines critical areas to address for delivering responsive, secure and highly available SAP applications ...
Multimedia
This course provides 13+ hours of expert advice to build, customize, generate, format, and distribute financial...
The course contains over 15 hours of expert guidance to get the most out of SAP NetWeaver Portal in your company...
This course provides updated strategies, best practices, and comprehensive education on how to configure, utilize,...
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