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:
- Sale Transactions
- invoice
- Credit note
- FI Transactions
- penalties/Charges
- Bounced cheque
- Official receipt
- Cash Guarantee
- Bank Guarantee
- Adjustment entires
Viewed 22121 times by 5642 viewers
Related SAP Topics:
Comments
2 Comments on Receivable Management – SAP Process
-
Overview Special G/L Transactions in SAP | mySAP Training & Tutorials Online on
Sun, 30th Aug 2009 10:57 pm
-
leon.vanbirgelen on
Wed, 9th Jun 2010 4:55 pm
[...] 2009 Goto comments Leave a comment Special G/L transactions are special transactions in accounts receivable (FI-AR) and accounts payable (FI-AP) that are displayed separately in the general ledger and the subledger. [...]
What is the tracactioncode in SAP R/3 for offsetting AR invoices against creditnotes or payments?
Tell me what you're thinking...
and oh, if you want a pic to show with your comment, go get a gravatar!
Join SAP Community:
mySAP ERP | SAP Business | SAP Tutorial | SAP Help
SAP Production Planning Powered By:
