Accounts Receivable and Dunning configuration in SAP (Step by step guide)
Get complete SAP FICO Video lectures below:
https://erpcollege.co/product-categor...
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
For complete recorded video sessions of SAP FICO Class visit below:
https://erpcollege.co/product/sap-fic...
Get the free configuration step document here:
https://erpcollege.co/product-categor...
Get SAP Server access here:
https://erpcollege.co/product-categor...
Sign up SAP College weekly newsletter to get notified of new blogpost:
https://erpcollege.co/2022/03/14/sap-...
Watch - How to use search string in SAP EBS
• How to use search string in SAP EBS
Connect with us on below platforms:
LinkedIn FICO Page - / sap-college-finance-and-controlling
LinkedIn ABAP Page - / sap-college-abap
LinkedIn Logistics Page - / sap-college-logistics
Instagram - / erpcollege
Thank you for watching.
Background Music Credit: Floating Home - Brian Bolger
#SAP #ERP #S4HANA #SAPFICO
Смотрите видео Accounts Receivable and Dunning configuration in SAP (Step by step guide) онлайн без регистрации, длительностью часов минут секунд в хорошем качестве. Это видео добавил пользователь ERP College 18 Март 2022, не забудьте поделиться им ссылкой с друзьями и знакомыми, на нашем сайте его посмотрели 2,437 раз и оно понравилось 29 людям.