SAP Financial Supply Chain Management

Introduction: Credit Management is a process in which Company sells a product/service to customers on a credit basis. The company collects payments from customers at a later time, after the sale of the product. The amount of credit fixed by a... Read More »

This blog will provide some insights on How snapshot works? Why Snapshot was designed? How to handle snapshot data? I received multiple questions from many customers about how the Snapshot in Cash Management works, what is it’s benefit,... Read More »

Advanced payment management(APM) allows you to centralize all payment activities of a corporate group. Advanced payment management supports five payment scenarios: Internal payments, payments ‘in name of’ with forwarding only, payments ‘in... Read More »

Dear SAPers, SAP delivered a dedicated component called Dispute Management within FSCM module to manage the differences (i.e., disputes) that arise during clearing of incoming payments & customer invoices. Dispute Management uses the component... Read More »

The Payment Medium Workbench (PMW) is a tool used to configure and create payment media sent by organizations to their house banks.  These payment files, popularly called DME files, are replacing traditional SAP programs for generating electronic... Read More »

This post discusses some other components of the tolerance configuration that need to be taken into consideration and supplements my other blog post Managing Payment Differences with Tolerances for Lockbox Cash Application There are a few other... Read More »

This blog post discusses customer tolerances:  when a customer short pays an invoice, what happens to the difference and how can it be controlled. Key concepts: Line item tolerances Tolerances for payment advices   Overview When a customer... Read More »

In this blog post, we will look at how to link Journal Entry items to Dispute Cases using Manage Dispute Cases Fiori app. This is part of FSCM SAP Dispute Management, where users can create Dispute cases and link invoices as disputed... Read More »

Introduction This document will help functional consultant to understand the difference between enhancement and modification. What kind of enhancement are available and how to search the one based on requirement. Purpose There are many businesses... Read More »

Introduction This document will help functional consultant to create screen variant/transaction variant and achieve the business requirement without the support of technical team. This document aims to identify and describe all steps associated with... Read More »