This is a quick guide to concept of SAP FI Accounts Receivable and Accounts Payable. See below content of this material;
- Accounts Receivable Customer Master Records
- Accounts Payable Vendor Master Records
- Payments
- Receipts
- Terms of Payment
- Tolerance Groups
- Dunning
- Down Payments
- Special G/L Transactions
Download – Conceptual Design Of Accounts Receivable & Accounts Payable
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