Interested to Buy Any Domain ? << Click Here >> for more details...
what u configure in accounts reeivable module
- 8 Answers
- 14548 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / suvankar pal
Configuration of Accounts Receivable Module:-
1. Creation of G/L of Customer (Reconciliation A/C).
2. Creation of Account Group.
3. Creation of Number Range.
4. Assignment of Number to the Account Group
5. Creation of Payment Terms
5. Creation of Master record (Sub ledger)
6. Creation of Spacial G/L for Customer (for Advance)
7. Linking the Special G/L to Reconciliation A/C
8. Dunning
9. Manual & Automatic Payment Programme
10. Dunning
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a group currency?
In sap fi what are the organizational elements?
How do you calculate accrued costs? : co- cost center accounting
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is a account group and where is it used?
what do you mean by the tolerance group?
After entering a document can you delete the entry? Can you change the document?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What is a functional area in sap ?
What is a special period? When do you use it?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is the account assignment category? : fi- accounts payable
View / tahle v_anka_08 can only be displayed and maintained with restrions
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
