What is GI perception in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: GI perception

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A type of tax on sales/purchases that only arises when a certain limit, defined by the tax authorities, is exceeded.

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• Key Concepts: 
  GI Perception is a component of the FI-CA Contract Accounts Receivable and Payable module in SAP. It is used to manage the payment process for customers and vendors. GI Perception allows users to create payment plans, track payments, and generate reports. It also provides an overview of the customer's or vendor's financial situation.
  
  How to use it: 
  To use GI Perception, users must first create a payment plan for a customer or vendor. This plan will include the amount due, payment terms, and payment schedule. Once the plan is created, users can track payments and generate reports to monitor the customer's or vendor's financial situation.
  
  Tips & Tricks: 
  When creating a payment plan, it is important to consider the customer's or vendor's financial situation. This will help ensure that payments are made on time and that the customer or vendor is not overburdened with debt. Additionally, it is important to regularly review payment plans and reports to ensure that payments are being made as expected.
  
  Related Information: 
  For more information about GI Perception, please refer to the SAP Help Portal or contact your SAP support team. Additionally, there are many online resources available that provide detailed information about using GI Perception in SAP.