The course BR240 provides an overview of the features of SAP Financial Contract Accounting (FI-CA) in the context of the SAP Billing and Revenue Innovation Management solution (BRIM). BRIM OverviewMaster DataDocument Structure and Transfer to FI-GLTransactions and Account DeterminationCustomer Initiated Payments: Payment Lot and Cash JournalClarification ProcessingCompany Initiated Payments: Payment Run (Direct Debit, Credit Card)Returns ProcessingConfiguration of Clearing VariantsDunning and CollectionInterest CalculationInstallment PlanSecurity DepositsClosing ActivitiesTechnology: Event Concept and Parallelized Mass Processing
