This material contains instructions and configuration guides for:
- Sub-ledger Accounting
- Account Receivable Module
- Creation of Accounts Groups for Customer (OBD2)
- Create Number Ranges For Customer (XDN1)
- Assign Number Range to Customer Account Group (OBAR)
- Create Customer Reconciliation Account (FS00)
- Create Customer Master Account (FD01)
- Post Customer Invoice (FB7)
- Tables associated to this module (Technical Part)