Reduce Your Company’s Spending with Automatic Clearing of Vendor Down Payments

Reduce Your Company’s Spending with Automatic Clearing of Vendor Down Payments

Published: 25/November/2013

Reading time: 12 mins

See how to use the down payment process with the automatic clearing option with the materials management (MM) and Financial Accounting (FI) modules in SAP ERP Central Component (SAP ECC) 6.0. These solutions have already been implemented in production environments for MM and FI in SAP ECC 6.0. However, the processes also apply to previous...

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