This sample manual (227 pages) is designed to give you a step by step guide of how to use Finance – Accounts Receivables business process procedures, and how it integrates with the SAP System.
The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AR;
- Maintain Customer Master Data
- Maintain Custom Invoice
- Maintain Incoming Payments (Cash Receipt, Checque Receipt, Transfer Receipt)
- Maintain Down Payment