Financials on Fiori Diary with S/4: Revise & Schedule Payment Proposals
After Financials on Fiori Diary with S/4 and Financials on Fiori Diary with S/4: Clearing Incoming Payments, now it is time to go for the next step.
But this time we will go for mobile, let’s force our scenario…
Assume that we are on vacation for holiday, at southern side of Turkey for example Antalya. Sweet summer, cool breeze, cold beverages…
But as usual, unfortunately we had an urgent call form the company about an unplanned, urgent payment approval.
Ok let’s look what we have, a tablet (iOS, Android, etc. doesn’t matter), a 3G connection or wifi internet; those are enough, let’s go;
First we saw that 1 payment proposal is waiting for us to review&revise.
We have only one payment line for single vendor, OK select the line and press “Edit Payment” button.
We can change the payment method, payee bank, house bank & ID etc.
If we want to change the payment method;
OK save the changes. There are also summarised info and quick links about the vendor.
Now let’s schedule our payment proposal.
Select the line press “Schedule” button, select payment.
OK we can select start date,
Or we can say it is urgent. Select “Start Immediately” check box and press “Schedule” button.
Let’s review the log
So far, so easy, so simple…
So in Simple Finance, Revise & Schedule Payment Proposals are so simple.
No need for installation.
No need for training.
Just decide to activate and start to use…