Steps of AR
Answers were Sorted based on User's Feedback
Answer / e.sunil kumer reddy
FOR CUSTOMIZATION IN A/R:
1.DEFINE CUSTOMER GROUP (0BD2)
2.CREATE NO.RANGES FOR CUSTOMER ACCOUNTS (XDN1)
3.ASSIGN NO.RANGES FOR CUSTOMER A/C GROUP (OBAR)
4.CREATION OF G/L A/C (FS00)
5.CREATION OF CUSTOMER MASTER (XD01)
6.CREATION NO.RANGES FOR CUSTOMER POSTING(FBN1)
7.SALES INVOICE (F-22)
8.INCOMING PAYMENT (F-28)
9.CUSTOMER A/C / CUSTOMER REPORT (FBL5N)
Is This Answer Correct ? | 24 Yes | 0 No |
Answer / nazeer ahammed
FOR GENERAL CUSTOMER CONFIGURATION IN A/R
OBD2
XDN1
OBAR
FS00
OBA7
XD01
F-02
FBL5N
F-28
FBL5N
Is This Answer Correct ? | 3 Yes | 4 No |
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
Explain the two ways used to create asset masters? : fi- asset accounting
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
how can you differentiate various types of masters in sap
2 Answers vCentric Technologies,
What is operating concern in co-pa? : co-pa
what is the use of special g/l accounts
What do you mean by account assignment?
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
Describe the dunning process? : fi- accounts receivable
What is enterprises Structure in SAP FICO.
In sap with two user ID's max how many sessions we can open?
In G/l account if we select local currency what will happen?