SAP FI Accounts Receivable End-User Manuals


Just similar to Accounts payable manual link i provided above, this Accounts Receivable Manual is also a must for beginners.Below are the end-user manuals enclosed in package;
  • Customer Invoice
  • Carry Forward of Customer Balances
  • Change Customer Data
  • Create Master Data
  • Customer Credit Memo
  • Customer Invoice-Scrap Sale
  • Customer Security Deposit
  • Down Payment Advance from Customers
  • Down Payment Clearing
  • Guarantee From Customer
  • Joint Settlement of Customer and Vendor Invoices
  • Partial Payment
  • Reversal-Encashment of Bank Guarantee
  • Unblock Customer Master Data
  • Block Customer Master Data