what u configure in accounts reeivable module
Answer Posted / srinivasulu k
*Customer group creation
*Numer range for customer group
*Assign number ranges to customer group
*Define tolerance limit for customers
*Create recon GL for custoemr
*Create customer master
*Number range for 18 (Document type DR)FBN1
*Test the customer master with entry postings
*define the payment terms
*Create the customer advance recon GL
*Assingn the recon GL's in OBXR to spl.GL indicator
*testing
*Dunning
*corropondance
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
At the time of creating GRN can I mention business area?
What do you mean by net postings? : fi- general ledger accounting
What is a field status group? : fi- general ledger master data
How do you copy plan data from one period to another? : co- cost center accounting
What is an allocation structure? : co- cost center accounting
How do you perform period closing in sap? : fi- general ledger master data
Assign different no. range for different business area of same co. code.
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What are the main reasons for sap customers choosing linux?
Explain what is recurring entries and why are they used?
What is an account group? : fi- general ledger master data
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Explain the use of direct or indirect quotations?
What is the co reconciliation ledger and when would you typically use it?