To access the customer account statement, SAP AR Module has provided FBL5N transaction or Customer display line items for the users. In side this SAP transation, there are much information for users to review or analysis the customer moving transaction for corrective or preventative action.
Customer movement analysis
To understand well the customer moving transactions in the account statement in SAP account receivable system, user may need to understand below customer related transactions, it document types and some necessary components in SAP system as following:
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admin Account Receivable Module Account Receivable, Business Process, FBL5N, SAP Tutorial
All postings in FI-AR (Accounts Receivable Sub Module) in SAP system are also recorded simultaneously in FI-GL (General Ledger Accounting Sub Module).
The components of FI-AR are closely integrated with components of SD (Sale and Distribution Module) and MM (Material Management Module) which, when properly configured, support an automated SAP Sales Cycle.
The FI-AR sub-module in SAP contains the following features:
- A component to control customer credit exposure (Credit Management)
- A reporting function to monitor customer activity
- Incoming Payment processing (electronic or manual payment)
- A component to monitor past due customer invoices (Dunning)
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admin Financial Accounting Module Account Receivable, FI-AR, SAP, SAP FI, SAP Overview
This document demonstrates core concept of SAP FI Accounts Receivable and Accounts Payable.
The following contents are including in this material
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admin SAP FI Material Account Payable, Account Receivable, SAP, SAP FI, SAP Free Download, SAP Reference Guide
The following are process related.
1. Good Issue (GI)
2. AR Recorded (Release to accounting)
3. AR Receipt
4. Month-end Accrual
This picture describes AR process transaction:
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admin Account Receivable Process Account Receivable, SAP, SAP FI
