This book is the
data collection strategies, configuration steps, best practices, technical
direction and delivery of checks and payment processes required for smooth
implementation or optimization of case studies provides professional finance.
Inside, control strategies, and electronic payments and paper checks to
electronic payments and technical considerations, and design the SAP payment,
you will learn the configuration steps.
Information
Gathering
And collect
the information necessary for design verification and payment procedures, and a
case study to learn best practices with key stakeholders to understand the
voting process.
Check Printing
Options
Format, media
type, security options, prepress, equipment, and more printing options,
including checks, get an overview of thousands deep.
Design
Considerations
Art, design
consultation and design, safety, in multiple formats, including signs and test
the payment instrument to track the status Explore the options.
Configuration of
payment
Bank data
through a case study that provides concrete examples of collaboration with SAP
payment configuration mastering process, payment, clearing and automatic
delivery, types, and the general configuration of payments .
Automatic
payment
Filtering,
selection, editing, time for payment of publishing, printing and automatic SAP,
including the important elements necessary for a successful payment processing
automatically perform vital information about.
Features of Check Design and Payment Process Configuration in SAP ERP Financials (SAP FI):
- Selecting Data Collection Product
- Payment System Options
- Automatic Payment Processing
- Configuration of payment
- Design and layout
About the Author
Donald F. Eyre,
AR and AP with SAP for over eight years experience focused on niche
capabilities, Accenture. O data, Accenture conducted a series of controls are
designed for customers to check and payment by check has met the SAP
configuration. Took the stage at conferences on a variety of SAP HR and AP.
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