SAP FI: Subledger Accounting Configuration Guide

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)

Download – SAP FI: Subledger Accounting Configuration Guide

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