Live SessionExpert Deep Dive
Configuring Payment Terms and Cash Discounts in Finance in SAP S/4HANA Cloud Public Edition
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Overview
This live session covers the essential steps for managing vendor and customer payments effectively in SAP. Master payment terms, cash discount setup, Net document configuration, and invoice posting to streamline your processes will all be covered.
Learning objectives
After participating in this live session, you will be able to:
- Analyze payment terms stored in Business Partner master records to understand vendor payment expectations.
- Configure payment terms in SAP to establish clear payment deadlines and potential discounts.
- Set up dedicated accounts for tracking cash discount expenses and revenue within your chart of accounts.
- Define a Vendor Net document type to enable automated calculation of net amounts due based on payment terms.
- Execute vendor invoice posting in SAP, accurately applying the Net Procedure and utilizing configured payment terms.
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Consultant, Architect, Business UserDiscover new Live Sessions
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