SAP FICO Accounts Receivable

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Presentation transcript:

SAP FICO Accounts Receivable

Order to Cash Life Cycle

Overview and General Discussion

Master Data: Partner Functions

Customer Master Records

Master Data Structure

Features of Customer Master Record Creation

Account Groups

Define Accounts Groups with Screen Layout

Process for Customer Master

Special G/L Transactions: Overview

Special G/L Transactions: Overview

Configuration – SPL GL Indicator

Configuration – SPL GL Indicator

SPL – GL Statistical Postings

SPL – GL Noted Items

Debtor Management

Debtor Management

Down Payment

Partial and Residual Payment

Reporting

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