Maximizing SAP ERP Financials Accounts Receivable
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ISBN 978-1-59229-303-2 505 pages, 2010
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-59229-585-2 505 pages, 2010, Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-59229-586-9
- Comprehensive coverage of key AR functions for implementation teams, consultants, and end users
- Detailed business processes, best practices, and customization options
- Including enhanced functionality, including BTEs and BAdIs, and more
In this book, you'll learn about:
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Implementation and Configuration
Get practical advice from an experienced SAP consultant on all of the major functionality in SAP ERP Financials Accounts Receivable, and learn how to implement it effectively.
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Technical Enhancements and Add-ons
Learn how authorization objects, BTEs, BAdIs, and BAPIs can be used to enhance and extend your AR implementation with a minimum of configuration and user training.
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Get Hands-on with Specific Functionality
Understand the core Accounts Receivable functions like never before: dunning, AR transactions, revenue recognition, credit management, tax processing, and more are all covered in serious detail.
Highlights include:
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Customer master data
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Technical enhancements
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Credit management and tax processing
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Dunning
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Customer billing and additional billing
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SAP Financial Supply Chain Management
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Best practices and lessons learned
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