Account Receivable
The SAP Accounts Receivable application component records
and administers accounting data of all customers. It is also an integral
part of sales management.
Account
Receivable Questions And Answers
Billing - Release to Accounting
- Error Message Posting period is not open
Reason Code for Overpayment/Underpayment
Automatic Postings for residual
or G/L postings
Customer Tolerances
IMG Settings for SAP FI Credit
Management
Credit Management SD
Customer Account Groups
VA88 - sales Order Settlement
Different Account Codes For Credit
Memo
Steps
For Down Payment Processing
Customization
Stages for Dunning
Dates
Baseline
Date
Interest
Configuring the Interest Calculations
Procedure
How
Do You Calculate Interest
Bank
Account Interest Calculations
Account Payable
The SAP Accounts Payable application component records
and administers accounting data for all vendors. It is also an integral
part of sales management: Deliveries and invoices are managed according
to vendors. The system automatically makes postings in response to the
operative transactions. In the same way, the system supplies the Cash Management
application component with figures from invoices in order to optimize liquidity
planning.
House Bank
Check number used for payments
Configure Payment Program
Enter Invoice
How
is Park Invoice Different from other Invoice
Vendor Master Fields control
Vender Account Group
Vendor Number Range
Voiding a Cheque/Check
FBL1 - Display Vendor Line Items
- Configure the line item settings
Fixing
of Limit for Auto Payment Programme
How
To Run Automatic Payment
Monthly fixed amount payment
Reused common GL Account Posting
(transaction F-02)
If a customer is also a vendor
Payment Terms Plus No. of days/Months
Check the clearing of GR/IR account
Clearing in Local Currency
Automatic Exchange Gain/Loss for
Vendor
Print cheques thru F-58 (post
? print) option
Copy Vendor Code Master from One
Company Code to Another
Invoice
Verification vs. Logisitics Invoice Verification
When
To use Transaction code F111
Vendor
Payments
Asset Accounting
The SAP Asset Accounting (FI-AA) component is used for
managing and supervising fixed assets with the SAP R/3 System. In SAP R/3
Financial Accounting, it serves as a subsidiary ledger to the FI General
Ledger, providing detailed information on transactions involving fixed
assets.
AA- Asset Accounting
Fixed
Assets Transaction Codes
Rules for posting depreciation
Changing the YTD depreciation
Transfer of Fixed Asset
No depreciation for a period of
time
Asset with zero depreciation
What
is APC in Assets?
Configuration
in Asset Accounting
Configuration
For Multiple Shift and Shutdown |