Receivable Management – SAP Process
August 30th, 2009
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
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