Accounts Receivable (FI - AR)

• Business Partner (LO-MD-BP)
   Business Partner (LO-MD-BP) Business partners are legal or natural persons with whom you have a business relationship. Customer (debit side business partners): with whom you exchange goo ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: Muhammed Ashraf | Date: 20 Feb 2012 7:50 am | Comments (0)
• Accounts Receivable: Overview
  Accounts Receivable application component records and manages accounting data of all customers. Integration: not merely one of the branches of accounting also provides the data required for eff ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: Muhammed Ashraf | Date: 15 Feb 2012 7:58 am | Comments (0)
• Configuration of Accounts Receivable
  Configuration of Accounts Receivable Step I: Create Customer Accounts Group- (T-code-OBD2) Click on new entries And Save Step II: Create no. range for Customer- (T-code-XDN1) Step ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: amit butola | Date: 01 Feb 2012 7:08 am | Comments (0)
• We are trying to automate Transaction VA88 - Sales Order Settlement, but we are unable to save a variant. Any ideas ?
  We use a custom abap through SE38 to settle our orders nightly. we use VA88 to reverse and settle those individual orders which slip past the abap due to various reasons. To run in the back ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 15 Sep 2011 10:42 am | Comments (0)
• Configuring the Interest Calculations Procedure
  This configuration allows you to charge interest on overdue customer accounts. Interest can be calculated by using the line items or overall account balances. SAP keep tracks of the date of the last ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 22 Nov 2010 8:54 pm | Comments (0)
• Create Customer Master Record
  (From the End user Menu Path) T-code (FD01) Path SAP Menu  Accounting   Financial Accounting    Account Receivable     Master Records &nb ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 11 Jun 2010 7:22 am | Comments (1)
• Define the Customer Account Groups Screen Layout
  OBD2 - Define Account Groups Screen Layout Customer groups allows you to have separate purposes and field status for different types of customer. For e.g. segregate by sold-to party, ship-to p ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 29 Apr 2009 12:17 pm | Comments (0)
• Assign Users to Tolerance Group
  Path Financial Accounting Accounts Receivables & Payables   Business Transactions    Incoming Payments     Manual Incoming Payments   & ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 08 May 2008 4:11 am | Comments (0)
• Define Tolerances for customers and vendors
  T-code (OBA3) Path Financial Accounting Accounts Receivables & Payables   Business Transactions    Incoming Payments     Manual Incoming Pay ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 08 May 2008 4:10 am | Comments (0)
• Assign Number Range to customer account groups
  T-code (OBAR) Path Financial Accounting  Account Receivables & Payables   Customer Accounts    Master Data     Assign Number Range to c ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 08 May 2008 3:47 am | Comments (0)
• Define the Customer Tolerances
  Allows you to specify the :- maxiumum payment difference that can be charged to a G/L account, maximum cash discount percent amount, maximum allowable payment difference in percent terms up to ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 28 Mar 2006 11:53 pm | Comments (1)
• Automatic Postings for residual or G/L postings
  Determine the G/L accounts that are posted for each individual reason code. OBXL - Define Accounts for Overpayments/Underpayments Default Transaction ZDI. Maintain the Posting keys (button ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Receivable (FI - AR) | By: saket | Date: 28 Mar 2006 11:51 pm | Comments (0)