The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will;
- Understand the Accounts Receivable structure within SAP R/3
- Understand the Key Concepts and Functionality within the Accounts Receivable Module
- View Customer Master Records
- Process Customer Manual Invoices and Credit Notes
- Process Customer Receipts
- Perform Customer Inquiries
- Reporting Capabilities