Interested to Buy Any Domain ? << Click Here >> for more details...
what u configure in accounts reeivable module
- 8 Answers
- 14870 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / dinesh lakhotiya
In Account Receivable module, we configure the following:
- Document number ranges (FBN1)
- Define tolerance limit for customers
- Create account group (e.g. domestic customer, foreign
customer)
- Create Sundry debtors/ Accounts Receivable account in FS00
- Maintain master records (details of customers) e.g.
General Data Segment-Details of Cusomters, Company Code
Segment-Reconciliation, Sales Area Segment
After this, one can pass and billing entries, recevie
amount and settle accounts of the customers.
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
How to map Idocs in app
What does field status group assign to a gl master record controls?
What do you mean fixed characteristic fields? : co-pa
Explain managerial closing. : fi- general ledger accounting
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
Explain controlling (co) in sap? : co- general controlling
What are statistical internal orders?
Explain about the tax reports in sap?
What is generally configured in the payment term as a default for baseline date?
How we manage Cheque Management Systems in SAP?
What does definition of a chart of account contain?
what is credit control management. how to do credit control how to evaluate foreign currency
What is year dependent fiscal year variant?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
