Billing Dunning Paying
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Transcript of Billing Dunning Paying
Billing – Dunning – Posting Incoming
Payments
SAP AG 2001, Title of Presentation, Speaker Name 3
Patient Accounting
„The bills I create are immediately posted to AR.“
SAP AG 2001, Title of Presentation, Speaker Name 4
Invoice Overview
Billing document number and posting status
Option of displaying and editing billing
documents
SAP AG 2001, Title of Presentation, Speaker Name 5
Open Items
Click on the customer name to display the customer master data
SAP AG 2001, Title of Presentation, Speaker Name 6
Customer Master Data
Payable immediately, due net
Four-level dunning notice, every two weeks
SAP AG 2001, Title of Presentation, Speaker Name 7
Accounts Receivable: Dunning
„Customers with overdue items are automatically included in dunning.“
SAP AG 2001, Title of Presentation, Speaker Name 8
AR: Dunning Notice Printout
Printing the dunning notices saves the dunning information in the customer master and the dunned line item.
SAP AG 2001, Title of Presentation, Speaker Name 9
Dunning Data in Patient Accountant Work Station
Last dunning date and dunning level are displayed in the open items list
SAP AG 2001, Title of Presentation, Speaker Name 10
AR: Posting Incoming Payments
SAP AG 2001, Title of Presentation, Speaker Name 11
Incoming Payments Displayed for Patient Accountant
The clearing date of invoices is displayed in the invoice overview.