SAP FI Accounts Receivable (AR) End User Documents

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Accounts Receivable (AR).

These documents can be used for power user training or end user training in the final preparation phase during implementation. 

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

In this document set we cover following transactions

Invoice Processing

FB70 Enter Customer Invoice

FB75 Post Credit Memo

FBV0 Post Parked Document

FBV2 Change Parked Document

FV70 Park Customer Invoice

FV75 Park Customer Credit Memo

Credit Management

F.31 Credit Management Overview

F.33 Brief Credit Overview

FCV3 Early Warning List

FD24 Credit Limit Changes

FD32 Credit Limit Maintenance

S_ALR_ 87012218 Credit Limit Maintenance

VF05 View Billing Document

VKM1 Blocked Billing Document

Incoming Payment

F-28 Manual Payment

F-29 Customer Down Payment

F-30 Internal Transfer Posting without Clearing

F-36 Bill of Exchange Receivable

F-37 Customer Down Payment Request

F-52 Post Incoming Payment

FBE1 Incoming Payment Advice

FBL5N Line Item Display

Account Clearing

F.13 Automatic Account Clearing

F-21 Internal Transfer without Clearing

F-22 Enter Customer Invoice

F-32 Manual Clearing

F-39 Clear Customer Down payment

Customer Account Analysis

FD10N Account Balance Display

FD11 Account Analysis

Customer Correspondence

F.27 Periodic Statements

F.61 Print Correspondence

F.63 Delete Requests

F.64 Maintain Request

F150 Dunning

FB12 Customer Correspondence Request

Reporting

F.29 Create Customer Evaluations

OBAJ Select Customer Evaluations

OBAN Customer Eval. Specify Data Volume

S_ALR_87012167 Customer Evaluations

S_ALR_87012168 Due Date Analysis

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