How to easily handle Receivables in SAP Business ByDesign


Seidor explains how you can easily jump into the Receivables work center which provides access to all customer master data related to your accounts receivable.

You can check transaction and account details, and verify and release the customer balance confirmations created in the balance confirmation run within Customer Accounts. Here you can display the account balances of your customers, as well as call up individual receivables items.

You can also create manual payments and initiate manual clearing. the process will show how to register in the system when the company receives a check in the mail or a bank payment notification (payment advice in ByD). 

Seidor is a TOP worldwide partner for Two Tier subsidiaries ByD implementations,

as well as, add-ons and Country localizations developers 

If we can help you get more value from your SAP Business ByDesign, please

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