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

Cookie use
SEIDOR uses its own and third-party cookies in order to know and measure activity on the web, create user navigation profiles and detect improvements. Therefore, we ask for your express permission. You can access more information about the use and configuration of cookies in our cookies policy by clicking Here.
Accept Reject
contact us