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Accounts Receivable is a submodule of SAP FI used to manage and record Accounting data for all the customers. It handles customer invoices, approvals, payments and other allied activities.

Any postings made in Accounts Receivable is updated in General Ledger G/L as well. The Accounts Receivable submodule has tons of reports and forecasting to features to track vendor outstanding and payments.

The chief processes covered in the sub-module are

  • Maintain Master Data
  • Credit Management
  • Invoice Processing
  • Cash Receipts and Payments
  • Accounts Analysis and Reconciliation
  • Reports

Here is the list of tutorials that will teach the above process.

  1. Create a Customer Master Data
  2. Change Customer Documents
  3. How to Display Changes in Customer Master
  4. How to Block or Delete a Customer
  5. Create Customer Account Group
  6. One Time Customer
  7. How to post a Sales Invoice
  8. Document Reversal
  9. Sales Returns – Credit Memo
  10. How to Post Incoming Payment
  11. How to post a Foreign Currency Invoice
  12. Incoming Partial Payments By Residual Method
  13. Incoming Partial Payments By Partial Payment Method
  14. How to Reset AR Cleared Items
  15. Credit Control for the Customer

 

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