Objective
After completing this lesson, you will be able to Understand improvements in Contract Accounting.
Allow creation of credit memo requests in SAP Convergent Invoicing out of dispute cases in contract accounts receivable and payable (FI-CA)
Enhance efficacy of the dispute-management process
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.
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.
Log in to track your progress & complete quizzes