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  • Credit Memo Processing (1EZ)

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    Navjyot Singhvi
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    The document describes the process for credit memo processing in SAP. The process involves an internal sales representative creating a credit memo request after receiving notification from a customer. The billing clerk then checks the billing block status and creates the credit memo. The credit memo is then sent to accounts receivable accounting for processing. Optional steps include an approval workflow for the credit memo request and creating an attachment to the original sales order.

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    The document describes the process for credit memo processing in SAP. The process involves an internal sales representative creating a credit memo request after receiving notification from a customer. The billing clerk then checks the billing block status and creates the credit memo. The credit memo is then sent to accounts receivable accounting for processing. Optional steps include an approval workflow for the credit memo request and creating an attachment to the original sales order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    44 views1 page

    Credit Memo Processing (1EZ)

    Uploaded by

    Navjyot Singhvi
    The document describes the process for credit memo processing in SAP. The process involves an internal sales representative creating a credit memo request after receiving notification from a customer. The billing clerk then checks the billing block status and creates the credit memo. The credit memo is then sent to accounts receivable accounting for processing. Optional steps include an approval workflow for the credit memo request and creating an attachment to the original sales order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    7/22/2020 Credit Memo Processing (1EZ): Process Diagrams

    Credit Memo Processing (1EZ)


    This scope item supports the following processes:

    Credit Memo Processing

    1EZ - Credit Memo Processing

    Sales Manager Internal Sales Representative Billing Clerk Accounts Receivable Accountant

    Customer to
    receive credit
    memo

    Create Credit
    Memo Requests

    Check Billing
    Block Status

    Approval
    Workflow (
    Optional)

    Create Credit
    Memo

    Create
    Attachment for
    Sales Order (
    Optional)

    Sales Order
    Fulfillment J59 - Accounts
    Monitoring (BKK) Receivable
    (Optional)

    End Process

    https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/ProcessDiagrams/1EZ_S4HANA1909_Process_Overview_EN_XX.htm 1/1

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