Innovation Highlights Contract Accounting

Objectives

After completing this lesson, you will be able to:

  • Understand improvements in Contract Accounting

Improved User Experience in Disputes

Enabling creation of credit memo requests in response to disputes 

Allow creation of credit memo requests in SAP Convergent Invoicing out of dispute cases in contract accounts receivable and payable (FI-CA)

Benefit

Enhance efficacy of the dispute-management process

Enhanced Digital Transformation in Dunning

Integration of payment-by-link functionality in dunning correspondence

As part of the integration with SAP digital payments add-on, you can use a dunning letter to transfer a payment link (QR code) for the payment of overdue receivables, including any charges and taxes incurred.

Include a link or QR code in printouts of dunning correspondence to enable customer-initiated payments using digital payment capabilities in SAP software.

Benefit

  • Enable customers to pay liabilities using digital payment methods through a link
  • Simplify payment possibilities

Payment Links in Dunning Letters

Enhanced Digital Transformation in Bank Returns

Integration of payment-by-link functionality for bank return correspondence

As part of the integration with SAP digital payments add-on, if you inform customers about a return that has occurred, you can use the return notification to transfer a payment link (QR code) for the outstanding payment, including any charges and taxes incurred.

Include a link or QR code in printouts of correspondence regarding bank returns to enable customer-initiated payments using digital payment capabilities in SAP software.

Benefit

  • Enable customers to pay liabilities using digital payment methods through a link
  • Simplify payment possibilities

Payment Links in Returns Notifications

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