SAP Standard Possibility for a huge number of single posting documents in Accounts receivables

[evaoggero]

Dear SAP,

could you provide some hints/recommendations how to deal with a very huge number of single Fi documents with small amounts from private customers. Currently we are dealing with them mostly on CPD customer accounts in FI-AR, but I assume that there might be a better standard solution from SAP in order to deal with it.

Thank you

[SaschaWenzel]

Hi evaoggero.

Please take a look at SAP Billing and Revenue Innovation Management (BRIM). It consists of different components, the perfect fit for your dedicated requirement would be the component Contract Accounting. BRIM is designed to deal with high volumes, both customers and transactional data; it is part of the S/4HANA suite (public cloud, private cloud, onPrem), is perfectly integrated with other SAP solutions but also offers many APIs to get and send data from and to other systems like WebShops, Payment Service Providers etc.

BRIM is used by many companies in the area of telecommunications, postal/parcel, digital services and subscriptions.

Best regards,

Sascha