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Detailing Down Payment Execution

Unit 1

Executing of Down Payments for the Procurement of Goods

After completing this unit, you will be able to:

  • create a purchase order with down payment
  • create a down payment request
  • manage down payments in accounts payable
  • execute a down payment clearing
  • define the down payment account determination
  • Executing Purchase Order with Down Payment
  • Creating Down Payment Request
  • Posting Down Payments
  • Executing a Down Payment Clearing
  • Defining Account Determination
  • Quiz
    • 5 Lessons
    • 1 hr 27 min

    Detailing the Configuration for the Payment Run

    Unit 1

    Configuring and Managing Payment Program Settings

    After completing this unit, you will be able to:

    • configure company code settings for the payment program
    • configure payment methods for the payment program
    • configure bank settings for the payment program
    • manage customer and vendor master data in financial documents
    • 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
  • Executing a Payment Run Based on the Customizing Settings
  • Quiz
    • 5 Lessons
    • 1 hr 33 min

    Detailing Process Automation in Accounts Payable

    Unit 1

    Illustrating Supplier Invoice Management with Flexible Workflow Integration

    After completing this unit, you will be able to:

    • explain flexible workflow scenarios for supplier invoice management
    • define and test flexible workflows for supplier invoices
  • Explaining Flexible Workflow Scenarios for Supplier Invoice Management
  • Configuring the Workflow for Parked Invoices as Complete and Blocked Invoices
  • Quiz
    • 2 Lessons
    • 41 min

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