This sample document presents the Business Blueprint for the Accounts Receivable module from a real implementation project of SAP S/4HANA Finance. It outlines the key concepts, organizational structure, master data setup, transactional processes, period-end activities, reporting requirements, and customization objects related to Accounts Receivable. The blueprint serves as a comprehensive guide for the realization phase of the SAP implementation project, capturing the conceptual results devised by the project team and department experts during the Business Blueprint project phase.
Accounts Receivable
Step by Step Guide to SAP FI Accounts Receivable Module
Accounts Receivable module in SAP Finance records all accounting transactions for dealings with customers.
This document will will explain Financial accounting organizational elements and how they relate to accounts receivable master data maintenance i.e. the creation, changing displaying, blocking and marking for deletion of a customer