Musaif AhmadJul 173 min readPayment Terms in SAP S/4 HANAPayment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.
ADHARSH K SMay 74 min readUnderstanding Procure to Pay (P2P) ProcessThe Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.
ADHARSH K SApr 123 min readPartial and Residual Payment in SAP S/4 HANAPartial payment refers to paying only a portion of an invoice or bill, Residual payment involves paying part and leaving Balance paid later.
ADHARSH K SApr 124 min readDown Payment Process in SAP S/4 HANAAn advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.