cheng-hua_huang
Product and Topic Expert
Product and Topic Expert
Member since ‎2021 May 07

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This blog post introduces how to create an accompanying sheet when generating a payment file in Contract Accounting.An accompanying sheet is created containing a total amount of one or more fields in a file, or hash total. You can use the hash total ...
When you send a payment file to the bank but find out that your bank has specific requirements regarding to file layouts, then you need to modify the layouts accordingly. This blog post introduces how you can adjust mapping structures, or file layout...
This blog post introduces how to synchronize the direct debit mandates data while you update the master data, such as business partners.If this blog post is the first blog post for you to understand direct debit mandates, you can refer to the other b...
Recap of Direct Debit ProceduresTo know better the scenarios of direct debit procedure, please refer to the previous blogs. From the business point of view, there are three stages of processing direct debit payments. Collecting payments via direct de...
Hi SAP Community!This blog post brings you the latest innovations, features, and demos that show how legal requirements can spark software innovation in SAP Billing and Revenue Innovation Management for localization in SAP S/4HANA Cloud Public Editio...