Realtime SAP SD FI Advance and Down Payment Scenarios

Realtime SAP SD FI Advance and Down Payment Scenarios, available at $44.99, has an average rating of 5, with 9 lectures, based on 8 reviews, and has 42 subscribers.

You will learn about Sap advance payments introduction System pre setup configurations till order to cash 1st method condition based, High Level process of Down payment process and sd High level down payment condition types brief and routines Must required Finance settings 1st Method Advance or Down payment Transactional process against order to cash 2nd Using Billing Plan and configuration set up 2nd Method of Advance or Down payment Transactional process against Sales order 3rd Method and conclusion fi direct postings This course is ideal for individuals who are sap consultants or sap managers or sd consultants or fico consultants or sap end users or managers or sap leads or sap professionals It is particularly useful for sap consultants or sap managers or sd consultants or fico consultants or sap end users or managers or sap leads or sap professionals.

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Summary

Title: Realtime SAP SD FI Advance and Down Payment Scenarios

Price: $44.99

Average Rating: 5

Number of Lectures: 9

Number of Published Lectures: 9

Number of Curriculum Items: 9

Number of Published Curriculum Objects: 9

Original Price: ?7,900

Quality Status: approved

Status: Live

What You Will Learn

Sap advance payments introduction

System pre setup configurations till order to cash

1st method condition based, High Level process of Down payment process and sd

High level down payment condition types brief and routines

Must required Finance settings

1st Method Advance or Down payment Transactional process against order to cash

2nd Using Billing Plan and configuration set up

2nd Method of Advance or Down payment Transactional process against Sales order

3rd Method and conclusion fi direct postings

Who Should Attend

sap consultants

sap managers

sd consultants

fico consultants

sap end users

managers

sap leads

sap professionals

Target Audiences

sap consultants

sap managers

sd consultants

fico consultants

sap end users

managers

sap leads

sap professionals

details of course content as below follows

Sap advance payments introduction

System pre setup

1st method condition based,  High Level process of Down payment process and sd

High level down payment condition types brief and routines

Must required Finance settings

1st Method Advance or down payment Transactional process against order to cash

2nd Using billing plan and configuration set up

2nd Method of advance or down payment Transactional process against Sales order

3rd Method and conclusion fi direct postings

Advance receipts from customers need to be shown as liabilities on the balance sheet. In order to support this requirement down payments received are posted as special general ledger (gl) transactions. An alternative reconciliation account is required to post such transactions. When a down payment is received from the customer the system updates the alternative reconciliation account instead of the standard Account receivables reconciliation account.

To facilitate the recording of the down payment as a special gl transaction, a link must be created between the standard reconciliation account and the alternative reconciliation account. To create this link, use transaction code obxr

he process begins when the advance payment is received from the customer. Post the advance receipt as an accounts receivable down payment

and many more details find in actual course practical content with slide and presentation

Course Curriculum

Chapter 1: Introduction

Lecture 1: Sap advance payments introduction

Lecture 2: System pre setup configurations till order to cash

Lecture 3: 1st method condition based, High Level process of Down payment process and sd

Lecture 4: High level down payment condition types brief and routines

Lecture 5: Must required Finance settings

Lecture 6: 1st Method Advance or Down payment Transactional process against order to cash

Lecture 7: 2nd Using Billing Plan and configuration set up

Lecture 8: 2nd Method of Advance or Down payment Transactional process against Sales order

Lecture 9: 3rd Method and conclusion fi direct postings

Instructors

JAGADISH KOOMAR .
SAP SD S4 -FUNCATIONAL ARCHITECT

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5 stars: 8 votes

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