Receivable Management – SAP Process
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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SAP Accounts Receivable
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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SAP Accounts Receivable & Accounts Payable Core Concept
This document demonstrates core concept of SAP FI Accounts Receivable and Accounts Payable.
The following contents are including in this material
Download here >> SAP Free Download
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SAP Quick Reference Guide (6)
Account Receivable Transaction
AR Incoming Payment
F-28
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Basic AR Process
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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