Accounts Receivable in SAP

Accounts Receivable submodule of SAP FI is used to manage and record accounting data for all customers. It handles customer invoices, approvals, payments and other allied activities. Postings made in Accounts Receivable are updated in General Ledger G/L. AR is also an integral part of sales management. AR process covers the area from Customer Master creation, through Collection, Dispute and Dunning Management to eventually booking of incoming payments of customers. Furthermore it covers the area of daily bank reconciliation (incoming and outgoing mutations on banks/bankstatements) plus invoice creation (invoices other than standard billing). Important SAP Accounts Receivable (AR) Transaction codes are: FD11, FD10, FRCA, VD01, FD33. Important Accounts Receivable (AR) Tables are: KNA1, KNVV, BSIW, KNKA. Important Components of SAP AR are: Down Payments (FI-AR-AR-DP), Payment Transactions (FI-AR-AR-PT), Credit Management (FI-AR-CR), Information System (FI-AR-IS). Uplatz provides this comprehensive course on Accounts Receivable in SAP. You will learn each and every feature, functionality, configuration, and usage of SAP Accounts Receivable sub-module in this comprehensive SAP Accounts Receivable training with real-world scenarios and practical examples.