- Course
Explaining Customer Payments in Receivables Management
Understand how to manage incoming payments from posting to postprocessing and reporting.
About this course
This course will prepare you to:
- Post manual incoming payments
- Manage Payment Differences
- Manage Payment Correspondence
- Describe the import of Bank Statements and clearing of customer open items
- Execute the Postprocessing of Bank Statements
- Execute self-initiated incoming payments by the Payment Program* (Direct Debit + SEPA)
- Outline Reporting Options
Learn
Available in
Prerequisites
Products and Roles
Business UserSAP S/4HANA Cloud Public EditionSAP S/4HANA Enterprise ManagementSAP S/4HANA Cloud Private Edition