From the course: SAP S/4 HANA Financial Accounting Overview
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Accounts Receivable: Correspondence and Reporting - SAP ERP Tutorial
From the course: SAP S/4 HANA Financial Accounting Overview
Accounts Receivable: Correspondence and Reporting
- [Instructor] Another common task is generating accounts receivable correspondence. Here we have the Print Correspondence Requests Fiori app, and in the A/R module this is really used to any information that is sent from SAP to the customer is called correspondence, so common examples are account statements, open item lists, account balance confirmations, or any standard letters via email or paper mail. And there's different output types. You can have printed letters, PDFs, or electronic messaging in XML format as an example. And you can have different correspondence templates for different legal and corporate branding requirements, for instance, your logo or tax numbers. For accounts receivable there's also a specific type of correspondence called dunning. And here's a Fiori app called Create Dunning Notices. When a customer falls past due on outstanding invoices, the dunning program allows you to take action on delinquent customers. So in SAP the concept is called the dunning run…
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Contents
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Introduction to Accounts Payable4m
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Accounts Payable: Business partner concepts2m 34s
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Accounts Payable: Posting Invoices4m 16s
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Accounts Payable: Correspondence and Reporting1m 56s
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Accounts Payable: Summary26s
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Introduction to Accounts Receivable3m 49s
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Accounts Receivable: Business Partner Concepts1m 59s
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Accounts Receivable: Posting invoices4m 9s
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Accounts Receivable: Correspondence and Reporting1m 59s
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Accounts Receivable: Logistics integration FSCM1m 14s
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Accounts Receivable: Summary21s
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Introduction to Asset Accounting3m 56s
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The Chart of Depreciation2m 1s
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Asset Accounting: Fiori Apps3m 52s
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Asset Reporting and Logistics Integration2m 22s
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Asset Accounting: Summary22s
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