5、配允许的信贷控制范围给公司代码62定义风险类别63定义贷方代表组64确定每一项目类别的有效的应收款64定义信贷组66分配销售凭证和交货凭证67定义自动信贷控制68价格清单69Billing69Shipping70Payment Card Processing70维护分配总帐科目-防止关联交易发票故障70VOFA出具发票,单据类型71VKOA维护发票的科目确定72分配销售区域与...
文案介绍ag sap sd培训-derpsp en colfv exp 0004.pdf,Billing: Unit Objectives At the conclusion of this unit, you will be able to Describe the process flow of down payment processing Use correction as an additional form of com ints processing
Solved: hi gurus, i saw from sap online help, that it allows many kind of card category to be used in payment card processing, including credit card and debit card. but
ERP 后端系统(ERP Back-end System) 的监控和错误处理:监控Web Services for Direct Connectivity、监控Integration Engine for Mediated Connectivity、处理激活Forward Error Handling (FEH)、使用Postprocessing Desktop、配置邮件提醒 遇到的错误;检查应用日志 ...
Another option you can consider would leverage the standard SAP payment card processing functionality. You could create the order in SAP and use "dummy" credit card details. For example, if an order is processed by the E-commerce vendor with a credit card you could always populate SAP with ...
FBPM - Payment medium program of PMW FI - Bank Accounting SXMB_MONI - Integration Engine - Monitoring Basis - Integration Engine SM59 - RFC Destinations (Display/Maintain) Basis - RFC XSLT - XSLT tester Basis - ABAP XML Processing FCC - Start Financial Customer Care - AL...
payment processing, and corporate card spending in SAP. Stampli customers love Direct Pay’s efficiency and ease of use. “The best feature so far is Direct Pay,” saysone G2 reviewer. “This add on has allowed us to improve our AP processing time and the option of paying Vendors ACH ...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
If, after receiving payment card data, a clearing house or fleet card company forwards a complaint to your company, stating that it is not liable for payment of a transaction, you can check whether the complaint is justified and, if you accept the complaint, use complaint processing to correc...
Payment card data is transferred only to accounts receivable line items and to those G/L items that contain the receivables due to the payment card institute. Accounts payable line items are not affected. Integration The payment card processing chain starts in the Sales and Distribution ...