Realtime Sap Sd Fi Advance And Down Payment Scenarios

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Realtime Sap Sd Fi Advance And Down Payment Scenarios

Published 2/2024
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 2.53 GB | Duration: 3h 3m


advance payment or pre payment or down payment with sales and distribution and finance integration

What you'll learn
Sap advance payments introduction
System pre setup configurations till order to cash
1st method condition based, High Level process of Down payment process and sd
High level down payment condition types brief and routines
Must required Finance settings
1st Method Advance or Down payment Transactional process against order to cash
2nd Using Billing Plan and configuration set up
2nd Method of Advance or Down payment Transactional process against Sales order
3rd Method and conclusion fi direct postings

Requirements
sap basics

Description
details of course content as below followsSap advance payments introductionSystem pre setup 1st method condition based, High Level process of Down payment process and sd High level down payment condition types brief and routinesMust required Finance settings1st Method Advance or down payment Transactional process against order to cash2nd Using billing plan and configuration set up2nd Method of advance or down payment Transactional process against Sales order3rd Method and conclusion fi direct postingsAdvance receipts from customers need to be shown as liabilities on the balance sheet. In order to support this requirement down payments received are posted as special general ledger (gl) transactions. An alternative reconciliation account is required to post such transactions. When a down payment is received from the customer the system updates the alternative reconciliation account instead of the standard Account receivables reconciliation account.To facilitate the recording of the down payment as a special gl transaction, a link must be created between the standard reconciliation account and the alternative reconciliation account. To create this link, use transaction code obxrhe process begins when the advance payment is received from the customer. Post the advance receipt as an accounts receivable down paymentand many more details find in actual course practical content with slide and presentation

Overview
Section 1: Introduction

Lecture 1 Sap advance payments introduction

Lecture 2 System pre setup configurations till order to cash

Lecture 3 1st method condition based, High Level process of Down payment process and sd

Lecture 4 High level down payment condition types brief and routines

Lecture 5 Must required Finance settings

Lecture 6 1st Method Advance or Down payment Transactional process against order to cash

Lecture 7 2nd Using Billing Plan and configuration set up

Lecture 8 2nd Method of Advance or Down payment Transactional process against Sales order

Lecture 9 3rd Method and conclusion fi direct postings

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