- Manage credit, disputes, and collections with SAP S/4HANA
- Configure and integrate standard and advanced receivables management with step-by-step instructions
- Run key receivables processes with classic transactions and new apps
Master Data
Dive deep into receivables master data in SAP S/4HANA. Configure customer master data, maintain business partner master data, and perform customer-vendor integration.
Configuration
Customize your system! Follow step-by-step instructions to set up accounts receivable, credit management, collections management, and dispute management in SAP S/4HANA.
Business Processes
Run your core receivables management processes. Create invoices, clear open items, set up credit scores, use automatic credit control, manage dispute cases, assign worklists, collect receivables, and more.
- Customer master data
- Business partners
- Configuration
- Accounts receivable
- Credit management
- Dispute management
- Collections management
- Invoicing
- Centralized receivables management