Maximizing SAP ERP Financials Accounts Receivable

Every company implementing SAP ERP Financials has use for the Accounts Receivable (AR) component, but many never utilize it to its full capacity. This often leads to decreased return on investment and increased user fatigue. In this book, you'll find tools and strategies for avoiding this scenario by maximizing and enhancing your SAP ERP Financials Accounts Receivable implementation! Implementation and Configuration Get practical advice from an experienced SAP consultant on all of the major functionality in SAP ERP Financials Accounts Receivable, and learn how to implement it effectively. Technical Enhancements and Add-ons Learn how Authorization Objects, BTEs, BAdIs, and BAPIs can be used to enhance and extend your AR implementation with a minimum of configuration and user training. Get Hands-on with Specific Functionality Understand the core Accounts Receivable functions like never before: dunning, AR transactions, revenue recognition, credit management, tax processing, and more are all covered in serious detail.Extend Your Return on Investment Go beyond the basics to extend your AR ROI with focused coverage of SAP Financial Supply Chain Management, AR reporting, and Additional Billing. Expert Advice and Guidance Get answers to the tough questions about special issues and situations from a seasoned SAP consultant who has spent many years in the trenches on numerous SAP ERP Financials and AR implementations.