This document explain SAP FI Account payable (AP) and Account Receivable (AR) configuration in step by step manner with the help of system screenshots.
This document is very useful for all SAP FI consultant and or who are having aspiration to be FI consultant. This document help you to understand sap FI Account payable (AP) and Account Receivable (AR) configuration in systematic manner and you need not to waste your time in SPRO for Account payable (AP) and Account Receivable (AR) configuration.
You can use this document for learning and implementing projects. If you are going to attend SAP certification examination, this document may help you to understand the concept of SAP Account payable (AP) and Account Receivable (AR) and configuration option available for the same.
This document covers following aspects of configuration,
- Customer Master and Vendor Master
- Account Group
- Screen Layout for Master Record
- Number Range for AP / AR Master
- Invoicing (Incoming / outgoing) / Credit Memo
- Outgoing payment
- Manual Payment
- Automatic Payment Program
- Incoming Payments
- Down payments
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SAP FI AP AR Configuration Document
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