In this file you will find a guide for using the Accounts Receivable module in SAP S/4HANA Finance. It provides step-by-step instructions with screenshots on various tasks related to customer invoice booking, credit memo, advance booking, incoming payment, and reporting.
The table of contents includes the following sections with an overview, menu path and steps required for maintaining related processes:
- Customer Invoice Booking
- Customer Credit Memo
- Customer Advance Booking
- Clearing of Advance Booking
- Customer Incoming Payment
- Customer Invoice Booking
- Customer Invoice Booking with Output Tax
- Customer Reports
Download – SAP S/4HANA FI Accounts Receivable End User Manual