Accounts Receivable and Dunning configuration in SAP (Step by step guide)

Published: 18 March 2022
on channel: ERP College

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What are the mandatory steps to follow for new company code to extend it in SAP AR Module.
A brief overview and to the point action items in 10 minute.

Content:

00:00 Introduction
00:40 Customer Account Group
01:15 Customer Account Group Number Range
01:30 Assign Customer Account Group to Number Ranges
02:15 Define Customer / Vendor Tolerance Group
02:50 Create Customer Reconciliation Account
03:55 Create Customer Master
06:40 Configure Dunning Area
07:30 Define Dunning Procedure
08:10 Assign Dunning Procedure to Customer Master
10:00 Post Customer Invoice
12:10 Conclusion

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