SAP Accounts Receivable Tutorials for Beginners

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

Download – SAP Accounts Receivable Tutorials for Beginners

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