SAP FI FINANCIAL ACCOUNTING ERP ECC6, R/3 4.70. SAP Dispute Management for FI 2019-01-21

SAP FI FINANCIAL ACCOUNTING ERP ECC6, R/3 4.70 Rating: 9,9/10 1756 reviews

sap fi financial accounting erp ecc6, r3 4.70 » CG Resource

SAP FI FINANCIAL ACCOUNTING ERP ECC6, R/3 4.70

When you create the dispute case, the system copies information from the accounting document for example, disputed amount into the dispute case automatically. Features In the case of an underpayment, you can create a dispute case in the system. . However, you can also create a dispute case independently of the transactions in accounting in dispute case processing. During processing of a dispute case, you can use the functions for the workflow and for creating correspondence. This is data that already exists in accounting and new data that you enter for a dispute case. These reductions have usually not been agreed with the payment recipient and therefore, the payment recipient has to investigate and resolve them.

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SAP FI financial accounting : SAP ERP ECC 6.0, SAP R/3 4.70 (eBook, 2013) [www.socialinterview.com]

SAP FI FINANCIAL ACCOUNTING ERP ECC6, R/3 4.70

For example, postprocessing of an account statement or analysis of overdue open items. Implementation Considerations In business relationships, business partners frequently reduce the amounts of payments. You can usually create a dispute case from the transaction where you determine the underpayment. Here you can collect all of the data and information required for processing the case. . .

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SAP FI FINANCIAL ACCOUNTING ERP ECC6, R/3 4.70

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SAP FI FINANCIAL ACCOUNTING ERP ECC6, R/3 4.70

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