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Maximizing SAP ERP Financials Accounts Receivable
Manish Patel (Gebundene Ausgabe, Englisch)
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Beschreibung
Executives and end-users alike are part of a large user community looking for guidance and experience with the “established” SAP sub-components like Accounts Receivable. With the heightened focus on operating within the strictures of US GAAP and IFRS (International Financial Reporting Standards) and producing definable ROI from the implementation of ERP Financials, it’s also more important than Dieses Produkt haben wir gerade leider nicht auf Lager.
Handgeprüfte Gebrauchtware
Bis zu 50 % günstiger als neu
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Technische Daten
Erscheinungsdatum
28.02.2010
Sprache
Englisch
EAN
9781592293032
Herausgeber
Rheinwerk Publishing
Serien- oder Bandtitel
SAP PRESS Englisch
Sonderedition
Nein
Autor
Manish Patel
Seitenanzahl
505
Auflage
1
Einbandart
Gebundene Ausgabe
Schlagwörter
SAP ERP Financials, SAP Accounts Receivable, SAP AR, ASUG CM SIG
Inhaltsverzeichnis
... Preface ... 19
1 ... Customer Master Data ... 25
... 1.1 ... Organization of Customer Master Data ... 25
... 1.2 ... General Data View ... 29
... 1.3 ... Company Code Data View ... 41
... 1.4 ... Sales Data View ... 52
... 1.5 ... Transactions ... 61
... 1.6 ... Configuration Activities ... 65
... 1.7 ... Technical Reference ... 69
... 1.8 ... Enhancements and Modifications ... 72
... 1.9 ... Summary ... 74
2 ... Accounts Receivable Transactions ... 75
... 2.1 ... Basic Concepts ... 75
... 2.2 ... AR Transactions -- General Interface ... 83
... 2.3 ... AR Transactions -- Enjoy Interface ... 87
... 2.4 ... Other AR Transactions ... 92
... 2.5 ... Document-Processing Aids ... 99
... 2.6 ... Technical Reference ... 107
... 2.7 ... Enhancements and Modifications ... 110
... 2.8 ... Summary ... 113
3 ... Customer Billing ... 115
... 3.1 ... Master Data and Pricing Procedures ... 116
... 3.2 ... Billing Types ... 124
... 3.3 ... Other Configuration ... 133
... 3.4 ... Billing Transactions ... 141
... 3.5 ... Technical Reference ... 154
... 3.6 ... Enhancements and Modifications ... 156
... 3.7 ... Summary ... 160
4 ... Additional Billing Functionality ... 161
... 4.1 ... Down Payments ... 161
... 4.2 ... Billing Plans ... 166
... 4.3 ... Resource-Related Billing ... 177
... 4.4 ... Retroactive Billing ... 186
... 4.5 ... Other Scenarios ... 190
... 4.6 ... Technical Reference ... 200
... 4.7 ... Enhancements and Modifications ... 203
... 4.8 ... Summary ... 205
5 ... Incoming Payments ... 207
... 5.1 ... Entering Basic Information ... 208
... 5.2 ... Selecting Open Items ... 210
... 5.3 ... Processing Open items ... 214
... 5.4 ... Payment Differences ... 220
... 5.5 ... Using Reason Codes ... 224
... 5.6 ... Simulate and Post ... 227
... 5.7 ... Additional Transactions ... 229
... 5.8 ... Technical Reference ... 234
... 5.9 ... Enhancements and Modifications ... 237
... 5.10 ... Summary ... 238
6 ... Dunning ... 239
... 6.1 ... Dunning Parameters ... 239
... 6.2 ... Dunning Procedure ... 244
... 6.3 ... Dunning Run ... 253
... 6.4 ... Transactions ... 258
... 6.5 ... Technical Reference ... 264
... 6.6 ... Enhancements and Modifications ... 267
... 6.7 ... Summary ... 269
7 ... Credit Management ... 271
... 7.1 ... Credit Management Setup ... 271
... 7.2 ... Simple Credit Check ... 283
... 7.3 ... Advanced Credit Management ... 284
... 7.4 ... Processing Credit Blocks ... 288
... 7.5 ... Transactions ... 293
... 7.6 ... Technical Reference ... 299
... 7.7 ... Enhancements and Modifications ... 301
... 7.8 ... Summary ... 303
8 ... Tax Processing ... 305
... 8.1 ... Concepts and Configuration ... 306
... 8.2 ... Tax Calculations ... 313
... 8.3 ... Tax Reporting ... 318
... 8.4 ... External Tax Software ... 321
... 8.5 ... Other Functionalities ... 324
... 8.6 ... Technical Reference ... 327
... 8.7 ... Enhancements and Modifications ... 330
... 8.8 ... Summary ... 334
9 ... Revenue Recognition ... 335
... 9.1 ... Standard Revenue Recognition ... 336
... 9.2 ... Revenue Recognition Parameters ... 339
... 9.3 ... Time-Related Revenue Recognition ... 343
... 9.4 ... Service-Related Revenue Recognition ... 346
... 9.5 ... Transactions ... 349
... 9.6 ... Technical Reference ... 361
... 9.7 ... Enhancements and Modifications ... 364
... 9.8 ... Summary ... 367
10 ... Periodic Processing ... 369
... 10.1 ... Month-End Processing ... 369
... 10.2 ... Interest Calculation ... 387
... 10.3 ... Correspondence ... 395
... 10.4 ... Year-End Processing ... 401
... 10.5 ... Technical Reference ... 407
... 10.6 ... Enhancements and Modifications ... 411
... 10.7 ... Summary ... 413
11 ... Accounts Receivable Reporting ... 415
... 11.1 ... Line Item Display ... 415
... 11.2 ... Standard Reports ... 422
... 11.3 ... Drill-Down Reports ... 431
... 11.4 ... AR Evaluations ... 434
... 11.5 ... SAP Queries ... 437
... 11.6 ... Technical Reference ... 442
... 11.7 ... Enhancements and Modifications ... 445
... 11.8 ... Summary ... 446
12 ... Financial Supply Chain Management Overview ... 447
... 12.1 ... Credit Management ... 448
... 12.2 ... Dispute Management ... 454
... 12.3 ... Collections Management ... 459
... 12.4 ... Conclusion ... 464
... Appendices ... 467
... A ... Technical Overview ... 469
... B ... SAP Authorizations ... 487
... C ... The Author ... 499
... Index ... 501
Höhe
229 mm
Breite
17.5 cm
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