List of SAP ERP ECC 6.0 - Accounts Receivable (AR) Customers
SAP
Dietmar-Hopp-Allee 16,
Walldorf, 69190,
Germany
Walldorf, 69190,
Germany
49 6 2277-47474
Professional Services
110650
$42.3B
Since 2010, our global team of researchers has been studying SAP ERP ECC 6.0 - Accounts Receivable (AR) customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased SAP ERP ECC 6.0 - Accounts Receivable (AR) for AR Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using SAP ERP ECC 6.0 - Accounts Receivable (AR) for AR Automation include: Kiewit, a United States based Construction and Real Estate organisation with 31100 employees and revenues of $17.10 billion, Hyundai India, a India based Automotive organisation with 5672 employees and revenues of $17.10 billion, ST Microelectronics, a Switzerland based Manufacturing organisation with 51370 employees and revenues of $16.13 billion, United Overseas Bank, a Singapore based Banking and Financial Services organisation with 32338 employees and revenues of $10.34 billion, Luxottica USA, a United States based Retail organisation with 37825 employees and revenues of $8.75 billion and many others.
Contact us if you need a completed and verified list of companies using SAP ERP ECC 6.0 - Accounts Receivable (AR), including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The SAP ERP ECC 6.0 - Accounts Receivable (AR) customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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AETC | Manufacturing | 362 | $119M | United Kingdom | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2000 | n/a |
In 2000, AETC implemented SAP ERP ECC 6.0 - Accounts Receivable (AR) as part of an SAP ERP rollout covering its subsidiary companies and core finance functions. The implementation focused on Accounts Receivable within the broader FI and CO finance footprint, and the project scope explicitly included Accounts Payable and standard FI CO module configuration alongside AR Automation capabilities.
Configuration work included accounts receivable master data, invoicing and payment posting workflows, and integration touchpoints for daily reporting. The engagement delivered re-engineered management information and standard costing packages within the SAP ERP environment, and a daily reporting package was implemented using SAP to Excel interfaces to automate routine reporting processes.
Operational coverage extended across subsidiary companies and the finance organization, impacting accounts receivable, accounts payable, FI and CO teams and management reporting functions. Governance activities centered on process redesign for management information and standard costing, and the rollout included staff training and ongoing support to ensure adoption of the SAP ERP ECC 6.0 - Accounts Receivable (AR) configuration, aligning the implementation with AR Automation requirements.
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Agency for Science, Technology and Research | Professional Services | 5200 | $1.3B | Singapore | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2018 | n/a |
In 2018, Agency for Science, Technology and Research implemented SAP ERP ECC 6.0 - Accounts Receivable (AR) for AR Automation to centralize accounts receivable workflows within its finance organization. The deployment targeted the Singapore research cluster with operational support noted at the Buona Vista Biopolis site and coverage across corporate finance teams for a 5200 employee organization.
The SAP ERP ECC 6.0 - Accounts Receivable (AR) implementation was delivered as part of the SAP FI/CO footprint, with explicit configurations and functional ownership for GL, AR, AP, FA, PS and FM modules. Functional capabilities implemented included accounts receivable invoicing and collections workflows, financial closing support for daily, monthly and year end cycles, SAP authorizations, and reporting via SAP Query and Report Painter objects. Development and technical tasks included customized ABAP development for reports and programs, configuration work, requirements specification, UAT script creation, and user guide development.
Operational support was structured around a central ticket monitoring, tracking and resolution workflow with SLA based closure expectations, and a vendor management layer for outsourced projects and change requests. Governance activities documented in the program included specification review, issues management and resolution, and schedule and scope oversight for outsourced deliverables.
The implementation emphasized in house FICO team lead oversight with formal user training and ongoing support to ensure closure of outstanding user queries and requests. Continuous improvement work was executed through mini projects on FI/CO modules and formalized UAT and training artifacts.
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American Greetings | Retail | 17000 | $1.7B | United States | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2014 | n/a |
In 2014 American Greetings implemented SAP ERP ECC 6.0 - Accounts Receivable (AR) under an AR Automation initiative to automate manual finance processes and extend accounts receivable capabilities across the organization. The implementation was driven through the internal SAP COE Project Delivery team working with Finance Business Partners and the AG Application Maintenance and Support organization to deliver AR functionality within the SAP environment.
The SAP ERP ECC 6.0 - Accounts Receivable (AR) deployment focused on core AR modules and configurations consistent with AR Automation, including invoice posting and billing integration, accounts receivable accounting, dunning and collections workflows, credit control configuration, and cash application process automation. Configuration work included solution design, prototyping, unit and integration testing, and selective ABAP enhancements where standard functionality required extension to meet finance requirements.
Integrations were implemented to ensure end to end financial process flow, with explicit connection points into SD for billing and order to cash, and coordination with FI General Ledger, Accounts Payable, Controlling, Asset Management, Treasury and Risk management, FSCM and BPC where business processes required. The delivery model included collaboration with cross functional IT peers, finance stakeholders, and onshore/offshore application support resources to manage interfaces with non SAP systems and internal system landscapes.
Governance and rollout leveraged the SAP COE as design architect, with formal business requirements translation, configuration governance, cutover planning, and knowledge transfer to American Greetings staff. The program emphasized training, mentoring of internal resources, and ongoing production support, with stated objectives to automate manual effort and bring new and enhanced functionality to the Finance business while increasing system stability and usability.
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Banmedica | Insurance | 2206 | $707M | Chile | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2005 | n/a |
In 2005 Banmedica implemented SAP ERP ECC 6.0 - Accounts Receivable (AR) as its AR Automation platform. The program was led by an internal Project Manager in the Systems and Management area who also headed the BI group and acted as the IT counterparty for ongoing SAP support and client-facing ticket operations.
The implementation focused on configuring core Accounts Receivable capabilities within SAP ERP ECC 6.0 - Accounts Receivable (AR), including initial software configuration, initial data loads, and the creation of roles, profiles, and users. Workstreams extended to finance integration points with FI and CO for transaction posting and reconciliation, and the delivery included Electronic Books and XBRL reporting capabilities alongside BI deployments such as SAP BO and BPC.
Integrations included web solutions such as a payment status query application and web services for synchronous communication between SAP and existing systems. Basis administration was handled with the support of an external company and external Basis consultants for installation and ongoing maintenance, while an internal support group managed tickets, change requests, and development of BI solutions using an OLAP tool, Infor PM 10.
Governance for the rollout centralized SAP support ownership under the Project Manager, establishing responsibility for user and role administration, ongoing Basis coordination, and BI development oversight. The Project Manager role persisted after rollout and covered project delivery, support escalation, and continued configuration work to sustain the AR Automation capabilities.
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Cardiff Council | Government | 14757 | $3.5B | United Kingdom | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2006 | n/a |
In 2006, Cardiff Council implemented SAP ERP ECC 6.0 - Accounts Receivable (AR) as its AR Automation capability within the authority wide ERP estate. The deployment was placed under the Council's Customer and Digital Services Directorate ICT function, with primary operational ownership assigned to the Application Support and Data Team within ICT.
Cardiff Council configured SAP ERP ECC 6.0 - Accounts Receivable (AR) as the central receivables ledger, implementing invoice posting, cash application and credit control workflows aligned to AR Automation best practices. Configuration emphasized AR master data, customer account structures, billing document flows and automated dunning to support local authority billing and collection scenarios.
The AR implementation operates alongside other SAP modules actively used by the authority, including Accounts Payable, Finance, HR, Procurement, Payroll and Works Order Management, providing integrated financial posting and cross-module transaction continuity. Technical deployment conformed to the Council's Microsoft Windows centric environment and was delivered across a mixed infrastructure model that includes physical, virtual and cloud platforms managed by ICT Services teams.
Governance and operations relied on a tiered support model with Service Desk ticket triage, Application Support and Data team second line SAP expertise, and escalation paths to internal business specialists and external IT facilitators when required. Ongoing capability development was driven by internal training and mentorship for application support staff, with emphasis on preserving integration points and end to end receivables workflows across council service areas.
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Government | 13723 | $4.0B | United States | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2013 | n/a |
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Consumer Packaged Goods | 9655 | $868M | Australia | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2013 | n/a |
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Consumer Packaged Goods | 3098 | $1.0B | Philippines | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2014 | n/a |
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Consumer Packaged Goods | 5300 | $1.5B | Malaysia | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2015 | n/a |
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Government | 26000 | $2.6B | United Kingdom | SAP | SAP ERP ECC 6.0 - Accounts Receivable (AR) | AR Automation | 2008 | CGI Group |
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Buyer Intent: Companies Evaluating SAP ERP ECC 6.0 - Accounts Receivable (AR)
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP ERP ECC 6.0 - Accounts Receivable (AR). Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP ERP ECC 6.0 - Accounts Receivable (AR) for AR Automation include:
- Billtrust, a United States based Professional Services organization with 876 Employees
- Plummer & Smith, a Australia based Professional Services company with 10 Employees
- La Communaute Francaise Ministere, a Belgium based Government organization with 4000 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
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Billtrust | Professional Services | 876 | $175M | United States | 2025-03-21 |
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Plummer & Smith | Professional Services | 10 | $1M | Australia | 2024-12-19 |
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La Communaute Francaise Ministere | Government | 4000 | $1.0B | Belgium | 2024-08-07 |
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Manufacturing | 7013 | $2.5B | South Africa | 2024-07-28 |
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Banking and Financial Services | 280 | $50M | United States | 2024-07-25 |
FAQ - APPS RUN THE WORLD SAP ERP ECC 6.0 - Accounts Receivable (AR) Coverage
SAP ERP ECC 6.0 - Accounts Receivable (AR) is a AR Automation solution from SAP.
Companies worldwide use SAP ERP ECC 6.0 - Accounts Receivable (AR), from small firms to large enterprises across 21+ industries.
Organizations such as Kiewit, Hyundai India, ST Microelectronics, United Overseas Bank and Luxottica USA are recorded users of
SAP ERP ECC 6.0 - Accounts Receivable (AR) for AR Automation.
Companies using SAP ERP ECC 6.0 - Accounts Receivable (AR) are most concentrated in Construction and Real Estate, Automotive and Manufacturing, with adoption spanning over 21 industries.
Companies using SAP ERP ECC 6.0 - Accounts Receivable (AR) are most concentrated in United States, India and Switzerland, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP ERP ECC 6.0 - Accounts Receivable (AR) across Americas, EMEA, and APAC.
Companies using SAP ERP ECC 6.0 - Accounts Receivable (AR) range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 12.5%, large organizations with 1,001-10,000 employees - 41.67%, and global enterprises with 10,000+ employees - 45.83%.
Customers of SAP ERP ECC 6.0 - Accounts Receivable (AR) include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified SAP ERP ECC 6.0 - Accounts Receivable (AR) customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AR Automation.