what u configure in accounts reeivable module

Answer Posted / mmr

1)define customer group
2)assing no range for customer group
3)Create customer master data
4)create payment terms
5)create duning porcedsure

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How does group chart of accounts differ from operating chart of accounts?

695


How is tax calculated in sap?

618


What are fiscal year variants and how are fiscal periods opened and closed?

586


What is pre-closing? : fi- general ledger master data

581


What is an automatic posting? : fi- general ledger

608






How is master data different from transaction data?

635


What do you mean by net postings? : fi- general ledger

585


what do you mean by the accumulated depreciation?

621


Please provide me with configuration documents of USER EXIT' Thanks Naresh

1732


How do you configure the sapscript form financial statement version?

736


Explain how carry-forward happens in sap?

688


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,

1612


What are the interaction with abaper in project especially for screens, conditions and cutover plan?

1633


What is a special period?

619


Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1163