Скачать или смотреть SAP S/4HANA - Post Incoming Payments

This shows how an Account Receivable Accountant gets an overview of overdue receivables and posts incoming payments in SAP S/4HANA Cloud to obtain an overview of overdue invoices and post incoming payments.

Content:
0:52 Overdue Receivables
1:12 Analyze By Customer (Top 10 Receivables, Chart)
1:30 Manage Customer Line Items
1:36 List of Transactions Posted
1:52 Post Incoming Payments
2:15 General Information - Journal Entry Date
2:22 General Information - Value Date
2:23 Bank Data - House Bank
2:35 Bank Data - Account
2:43 Bank Data - G/L Account
2:54 Bank Data - Amount
3:20 View All Open Items for the Customer
3:30 Open Items List
3:37 Bank Data - Correct Invoice Amount
4:00 Post Incoming Payment
4:08 Display Journal Entry

Reference:
SAP S/4HANA Intelligent ERP system
https://www.sap.com/sea/products/s4ha...

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