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Detailing Down Payment Execution

Unit 1

Executing of Down Payments for the Procurement of Goods

  • 5 Lessons
  • 1 hr 22 mins

After completing this unit, you will be able to:

  • Create a Purchase Order with Down Payment
  • Create Down Payment Request
  • Post Down Payments
  • Perform the down payment clearing process
  • Maintain Prerequisites for Automatic Payment of Special G/L Transactions
  • Perform the down payment account determination
  • Executing Purchase Order with Down Payment
  • Creating Down Payment Request
  • Posting Down Payments
  • Executing a Down Payment Clearing
    • Go to learning

    Detailing the Configuration for the Payment Run

    Unit 1

    Configuring and Managing Payment Program Settings

    • 5 Lessons
    • 1 hr 28 mins

    After completing this unit, you will be able to:

    • specify relevant company codes for the payment program
    • set up paying company codes for the payment program
    • configure payment medium formats per company code
    • configure payment methods for each country or region for payment transactions
    • set up payment methods for each company code for payment transactions
    • set up bank determination for payment transactions
    • assign payment methods to bank transactions
    • edit customer and vendor master data
    • execute a payment run
  • Configuring Company Code Settings for Payment Program
  • Configuring Payment Methods for Payment Program
  • Configuring Bank Section for Payment Program
  • Modifying Customer/Vendor Master Data and Financial Documents
    • Go to learning

    Detailing Process Automation in Accounts Payable

    Unit 1

    Illustrating Supplier Invoice Management with Flexible Workflow Integration

    • 2 Lessons
    • 39 mins

    After completing this unit, you will be able to:

    • Understand the concept of flexible workflows
    • Explore flexible workflows
    • Define and test a flexible workflow
  • Explaining Flexible Workflow Scenarios for Supplier Invoice Management
  • Configuring the Workflow for Parked Invoices as Complete and Blocked Invoices
  • Quiz
    • Go to learning

    Unit 2

    Highlighting Automation Capabilities within Invoice Processing

    • 3 Lessons
    • 43 mins

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