Q&A Café: Netting Payables Receivables in SAP Business ByDesign

January 28, 2021

Watch this session to understand how to use SAP Business ByDesign to net payables against receivables. Netting is the process of offsetting payables with receivables to partially or completely clear the open items. In an organization receivables and payables transactions occur between the organization and the business partners. Such receivables and payables items are posted to the respective customer or supplier account. All the receivables and payables pertaining to a customer account is processed in customer account monitor and similarly the due/open items pertaining to a supplier account is processed in the supplier account monitor.

No Previous Videos

Next Video
Q&A Café: Create Pricing Procedures using Custom Fields in SAP Business ByDesign
Q&A Café: Create Pricing Procedures using Custom Fields in SAP Business ByDesign

Do you want to create some special pricing procedures that aren't handled out of the box in ByD? For examp...