SAP FI-AR Manual: Step by Step Instructions for Business Processes (227 Pages)

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

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