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Check Design and Payment Process Configuration in SAP ERP Financials
Payment process configuration in SAP ERP Financials Accounts Payable
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The concept of check design and payment process configuration is fundamental to the day-to-day operation of SAP ERP Financials, particularly within large organizations that have a large number of internal and external payees. "Cutting checks," while a straightforward and mundane process, is nonetheless one of the most important functions carried out by the Finance department, demanding a very low rate of error and significantly high levels of "uptime" and customer satisfaction. Because "cutting checks" now includes a variety of electronic payments in addition to the standard paper checks, care...
The concept of check design and payment process configuration is fundamental to the day-to-day operation of SAP ERP Financials, particularly within large organizations that have a large number of internal and external payees. "Cutting checks," while a straightforward and mundane process, is nonetheless one of the most important functions carried out by the Finance department, demanding a very low rate of error and significantly high levels of "uptime" and customer satisfaction. Because "cutting checks" now includes a variety of electronic payments in addition to the standard paper checks, careful and proper consideration of the check/payment design and configuration process, as well as optimization of existing processes, is a concern most Finance departments cannot overlook as part of maintaining a suite of SAP ERP Financials best practices.