May 20, 2013 This manual, similar to the previously shared Accounts Payable guide, describes how Accounts Receivable related configuration and key-user transactions are maintained in SAP. Each instruction is provided with screenshots from SAP, menu paths & transaction codes.The list of content covered in this guide is as follows: Creation of Customer Account Groups OBD2 Create No Ranges. Dec 17, 2009 Find download links below for SAP FI End - User Guides. Download SAP Accounts Payable End-User Manuals. Download SAP Accounts Receivable End-User Manuals. Download SAP Bank Accounting End-User Manuals. Download SAP General Ledger End-User Manuals. Read More About SAP FICO PDF BOOKS.
This course will focus on how SAP Accounts Receivable module manages customer transactions and activities.
The starting point of the course will introduce the concept of Accounts Receivable Customer Account Master Records creation and will give explanations with regards to how it will relate to transactional processes. The course will also touch on the structures of Customer master record and their significance to processes that are critical to invoice posting, credit management and payment.
Master records fields and their impact on transactional processing will also be under focus. After the creation of the Customer Master records transactional processes will be carried out in areas of: parking, posting, document changing, accounts clearing and reporting.
The course material will aid in gaining knowledge and skills which will be of use in day to day execution of transactions.
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Course Goals
Sap Fico Accounts Receivable End User Training Manual Pdf![]()
At the completion of the course the delegates should be able to;
Sap Accounts Receivable End-user Training Manual Pdf
Course Contents
Download Accounts Receivable End User Training Manual
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