Automate Clearing of Customer Payments in SAP with BEST Debtors Remit

Automate Clearing of Customer Payments in SAP with BEST Debtors Remit. Read how Consol Glass automatically clears Customer Payments in SAP: Interview with Marita Baronet - Group Credit Manager, Consol Glass (Pty) Ltd at the Mastering SAP Financials Conference 11 April 2022. About Consol and the Group Credit Team Consol Glass is a manufacturing company who believe that the best things come in glass. The sole purpose of the company is to add quality to life. The Group Credit team is based at Consol [...]

2022-05-24T10:45:37+00:00May 4th, 2022|

Clear Customers in SAP

“Clear Customers in SAP – can you help?” When discussing clearing of open items in SAP with our Clients, one common question arises is because of the following common issues across SAP businesses managing their Customer Accounts: ·        A single lump sum payment is made into the bank account. ·        This payment may be for multiple customer accounts. ·        A detailed Remittance is sent for the payment - detailing numerous Invoices, Credit notes, discounts etc. And finally, and most importantly: ·        Someone spends a [...]

2021-10-06T13:49:12+00:00August 14th, 2020|
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