This document provides best practices for direct debit and sales rebate processing in SAP S/4HANA, including relevant transaction codes, Fiori apps, process steps, and required roles. It lists over 30 business processes with details on how each should be handled in S/4HANA. The key activities covered include maintaining business partners, creating payment batches and mediums, scheduling payments, managing invoices and receivables, setting up condition contracts, and processing rebates and settlements. SAP roles are identified for each process to ensure users have appropriate access.
This document provides best practices for direct debit and sales rebate processing in SAP S/4HANA, including relevant transaction codes, Fiori apps, process steps, and required roles. It lists over 30 business processes with details on how each should be handled in S/4HANA. The key activities covered include maintaining business partners, creating payment batches and mediums, scheduling payments, managing invoices and receivables, setting up condition contracts, and processing rebates and settlements. SAP roles are identified for each process to ensure users have appropriate access.
This document provides best practices for direct debit and sales rebate processing in SAP S/4HANA, including relevant transaction codes, Fiori apps, process steps, and required roles. It lists over 30 business processes with details on how each should be handled in S/4HANA. The key activities covered include maintaining business partners, creating payment batches and mediums, scheduling payments, managing invoices and receivables, setting up condition contracts, and processing rebates and settlements. SAP roles are identified for each process to ensure users have appropriate access.
This document provides best practices for direct debit and sales rebate processing in SAP S/4HANA, including relevant transaction codes, Fiori apps, process steps, and required roles. It lists over 30 business processes with details on how each should be handled in S/4HANA. The key activities covered include maintaining business partners, creating payment batches and mediums, scheduling payments, managing invoices and receivables, setting up condition contracts, and processing rebates and settlements. SAP roles are identified for each process to ensure users have appropriate access.