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Managing customer payments in Finance in SAP S/4HANA Cloud Public Edition

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Managing customer payments in Finance in SAP S/4HANA Cloud Public Edition

Overview

This session covers essential tools and processes for maintaining customer payment data, using SEPA mandate forms, automating collections, generating pre-notifications, and ensuring the accuracy of payment proposals within SAP.

Pre-requisites:

Learning objectives

After participating in this live session, you will be able to: - Analyze payment-related fields within business partner master data to understand customer payment preferences and ensure accurate payment processing. - Maintain SEPA mandate forms - Schedule automatic payment proposal generation based on predefined criteria. - Review and edit payment proposals as needed to ensure the accuracy of proposed collections before processing. - Create, display, print, and email direct debit pre-notifications to inform customers about upcoming collections. - Initiate and execute the release of payment proposals, authorizing them for collection.

Your current experience in this topic

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Roles

Business User, Architect, Consultant
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