Udemy
    •  
    •  
    •  
    •  
    •  
    •  
    •  
    •  
Turn what you know into an opportunity and reach millions around the world.
Learn More
Your cart is empty.
Keep shopping
Realtime SAP SD FI Advance and Down Payment Scenarios
Rating: 4.5 out of 5(22 ratings)
140 students

Realtime SAP SD FI Advance and Down Payment Scenarios

Advance Payment or Pre payment or Down payment with Sales and Distribution and FICO integration
Created byJAGADISH KOOMAR
Last updated 12/2024
English
English [Auto],

What you'll learn

  • Sap advance payments introduction
  • System pre setup configurations till order to cash
  • 1st method condition based, High Level process of Down payment process and sd
  • High level down payment condition types brief and routines
  • Must required Finance settings
  • 1st Method Advance or Down payment Transactional process against order to cash
  • 2nd Using Billing Plan and configuration set up
  • 2nd Method of Advance or Down payment Transactional process against Sales order
  • 3rd Method and conclusion fi direct postings
  • Bonus1-PERIODIC BILLING
  • Bonus2-MILESTONE BILLING

Course content

2 sections • 11 lectures • 4h 47m total length

  • Sap advance payments introduction5:38

    Explore collecting advance payments in the order-to-cash process for SAP SD FI via condition-based pricing, billing plans, or direct postings, plus pre-setup of enterprise structure, partner, and account determination.

  • System pre setup configurations till order to cash1:01:59

    Explore system pre-setup configurations for order-to-cash in SAP SD FI advance payments scenarios, including enterprise structure, partner determination, customer and material master data, and prepayment considerations.

  • 1st method condition based, High Level process of Down payment process and sd13:16

    Explore the high-level down payment process in SAP SD, focusing on condition-based pricing, advance payment requests, and SD integration from sales order to billing.

  • High level down payment condition types brief and routines7:22

    Explore high level down payment condition types and routines in SAP SD FI, including manual conditions, down payment request and clearing, with focus on routine 49 and routine 48 calculations.

  • Must required Finance settings18:53

    Configure finance settings for down payments in SAP SD FI, including reconciliation accounts, a special GL account, posting keys, and field status variants to support down payment requests and receipts.

  • 1st Method Advance or Down payment Transactional process against order to cash22:05

    Explore real-time SAP SD FI advance and down payment scenarios, detailing how to create a down payment request, receive advance payments, post billing, and clearing against a sales order.

  • 2nd Using Billing Plan and configuration set up28:07

    Explore how to configure billing plan types and date categories in SAP SD to manage milestone down payments, comparing condition-based billing with order-related billing, at header and item levels.

  • 2nd Method of Advance or Down payment Transactional process against Sales order15:57

    Master the 2nd method of advance or down payment against a sales order in SAP SD FI by configuring a billing plan, posting down payments, and milestone closing.

  • 3rd Method and conclusion fi direct postings9:27

    Discover the final method of FI direct postings in SAP SD FI, linking down payments via F-29 to sales orders, with no billing plan or condition-based processes.

Requirements

  • sap basics

Description


details of course content as below follows

Sap advance payments introduction

System pre setup

1st method condition based,  High Level process of Down payment process and sd

High level down payment condition types brief and routines

Must required Finance settings

1st Method Advance or down payment Transactional process against order to cash

2nd Using billing plan and configuration set up

2nd Method of advance or down payment Transactional process against Sales order

3rd Method and conclusion fi direct postings


Advance receipts from customers need to be shown as liabilities on the balance sheet. In order to support this requirement down payments received are posted as special general ledger (gl) transactions. An alternative reconciliation account is required to post such transactions. When a down payment is received from the customer the system updates the alternative reconciliation account instead of the standard Account receivables reconciliation account.

To facilitate the recording of the down payment as a special gl transaction, a link must be created between the standard reconciliation account and the alternative reconciliation account. To create this link, use transaction code obxr

he process begins when the advance payment is received from the customer. Post the advance receipt as an accounts receivable down payment

and many more details find in actual course practical content with slide and presentation

Bonus1-PERIODIC BILLING

Bonus2-MILESTONE BILLING


Who this course is for:

  • sap consultants
  • sap managers
  • sd consultants
  • fico consultants
  • sap end users
  • managers
  • sap leads
  • sap professionals

Report abuse