SAP Credit Management

JULY 27, 2023

Picture the following scenario in Event-Based Revenue Recognition in SAP S/4HANA Cloud: You set up a time and expense-based customer project with a project-specific price, and you define a certain invoice cap for this project. This is then called a revenue cap. We’ve got you covered. Next, you define a project-specific price.

Revenue Recognition 132

Revenue Recognition Deductions Invoice Amount Default 132

SAP Credit Management

AUGUST 6, 2023

Examples: the G/L ledger is also available in Controlling, revenue recognition and market segment reporting, this allows parallel valuations end-to-end. the market segments of the margin analysis application are available in G/L and revenue recognition. a manual accrual of 80€ – posted with the EBRR monitor.

Revenue Recognition 145

Revenue Recognition Transactions Deductions Default 145

Emagia

DECEMBER 4, 2024

Emagia provides tools to: Automate credit management and collections. Consumer Packaged Goods (CPG) With high transaction volumes and frequent deductions, CPG companies face unique challenges. Consumer Packaged Goods (CPG) With high transaction volumes and frequent deductions, CPG companies face unique challenges.

Revenue Recognition 52

Revenue Recognition Credit and Collections Days Sales Outstanding Deductions 52

Emagia

DECEMBER 3, 2024

Managing credit approvals, invoicing, collections, and deductions manually can be overwhelming, error-prone, and inefficient. Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Emagia automates invoicing and deduction management, ensuring faster cash realization.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Emagia

DECEMBER 3, 2024

Managing credit approvals, invoicing, collections, and deductions manually can be overwhelming, error-prone, and inefficient. Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Emagia automates invoicing and deduction management, ensuring faster cash realization.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Gaviti

DECEMBER 18, 2024

Its order to cash software delivers reports that go beyond the standard collections, deductions, cash application, credit, electronic invoicing, and payment processes to include KPI tracking that uncover insights to help improve performance.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52