SAP FI AP & AR: Step by Step End User Training Guide for Beginners

This SAP FI document offers simple step-by-step instructions to guide you through a procedure, or to assist you in understanding the full impact of a particular function of Accounts Payable and Accounts Receivable modules of following items:

Accounts Receivable

  • Customer Master: Create/ Change/Display Master Data (FD01, FD02, FD03)
  • Down Payment from Customer: Down Payment Request (F-37), Down Payment from Customer Using Request (F-29), Down Payment from Customer Without Request (F-29), Clearing Down Payment Request (F-39)
  • Customer Invoicing and Credit Memo: Enter Customer Invoice (F-22), Clear Customer Line Items (F-32), Display/Change Customer Line Items (FBL5N)
  • Incoming Payments from Customers: Incoming Payments (F-28)

Accounts Payable

  • Vendor Master: Create/ Change/Display Master Data (FK01, FK02, FK03)
  • Vendor Invoice: Enter Vendor Invoice (FB60), Vendor Credit Memo (FB65)
  • Payment to Vendor: Post Outgoing Payment (F-53), Automatic Payment Program (F110), Create Down Payment Request (F-47), Clear Vendor Down Payment (F-54), Clear Vendor Line Items (F-44)

Download – SAP FI AP & AR: Step by Step End User Training Guide for Beginners

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