![]() In this blog post I would like to focus on some common problems and misunderstandings, that you might face during your implementation journey. The activation steps and the configuration of Central Payment is very well documented, if you are looking for general information, please visit the SAP Help portal. When Central Payment is activated for a specific company code, open-item processing of all customer and supplier accounts for this company code is moved entirely to the Central Finance system.Īll subsequent processes based on customer/vendor open items then have to take place in the Central Finance system. This enables a centralized open item management in the Central Finance system. Journal entries are replicated from one or more source system(s) via the System Landscape Transformation Server (SLT) to the Central Finance system and the resulting customer/supplier open items are automatically technically cleared in the source system. Central Payment allows you to make centralized payments and perform centralized clearing activities in the Central Finance system instead of each source system.
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