In this blog post, we will cover the steps to set up the approval process for credit limit requests using the Manage Credit Management Rules app and notifications using the Situation Handling: Approve Credit Limit Requests. The information presented here and screenshots are from SAP S/4HANA 2022 Best Practices CAL instance. Depending on the business requirements, the definition....
SAP delivered a dedicated component called Dispute Management within FSCM module to manage the differences (i.e., disputes) that arise during clearing of incoming payments & customer invoices. Dispute Management uses the component Case Management as a technical basis to process the dispute cases. The purpose of this post is to explore the enhancement options behind the BADI SCMG_CHNG_BFR_STR_C. This post will....
The Payment Medium Workbench (PMW) is a tool used to configure and create payment media sent by organizations to their house banks. These payment files, popularly called DME files, are replacing traditional SAP programs for generating electronic payment instructions. SAP has pre-delivered several country-specific formats which can be further customized according to the requirements of....
This blog post discusses customer tolerances: when a customer short pays an invoice, what happens to the difference and how can it be controlled. Key concepts: Line item tolerances Tolerances for payment advices Overview When a customer short pays their invoices, the differences need to be reconciled. Typically, the differences are either written off....
This post discusses some other components of the tolerance configuration that need to be taken into consideration and supplements my other blog post Managing Payment Differences with Tolerances for Lockbox Cash Application There are a few other components of customer tolerances that should be taken into consideration that will impact cash application. Refer to Figure 1.....
This document will help functional consultant to create screen variant/transaction variant and achieve the business requirement without the support of technical team. This document aims to identify and describe all steps associated with the screen variant & transaction varaints. In addition, This document will help functional consultant who want to explore the possibility by screen....
This document will help functional consultant to understand the difference between enhancement and modification. What kind of enhancement are available and how to search the one based on requirement. Purpose There are many businesses requirement which are not possible in SAP standard and we need to do enhancement or modification with the help of technical....
A typical Business requirement in today’s world is to send certain Finance Outputs via email automatically from SAP as soon as you generate them. In S/4 HANA on-premise (and ECC as well), to be able to achieve this. Here I am sharing the BTE (Business Transaction Event) which can help us to achieve this functionality.....
Situation handling is used to track, detect and inform critical issues in your business that needs end user attention. Situation handling provides a notification to business user on the critical issues. In addition to that it also provides the below Any actions to be performed to close the situation Navigation to certain apps to perform....
I always like to explore available content before initiating any write-up and ask these questions what type of audience/reader I am addressing? and what benefit they can achieve? After reading through the available content, I am convinced that this new write-up should be helpful for people looking for below content: – What are main functionalities....
After googling this topic, I have no idea why they’re so few results related to Temporary Storage of FSCM Dispute Management(FDM). May because it’s rarely been used or has this functionality been abandoned at S/4 HANA? Here is a list of basic knowledge about this for reference: 1. Temporary Storage Table: FDM_BUFFER The key field....
Hello everyone, Is there any standard program SAP who allow you to choose a specific open items to transfer it to another credit control area ? Thank you
