SAPCOOKBOOK Training Tutorials SAP Financials: Accounts Receivable
By Equity Press
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About this ebook
This is not a 1000-page encyclopedia filled with obscure configuration items that you will never use -- this book shows you what people actually do in the SAP system, and how to do it better. Michael Martinez will help you understand the document
flow and the business process steps you need to work in the exciting area of SAP.
SAPCOOKBOOK Training Tutorials are the fastest way to learn SAP, period.
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SAPCOOKBOOK Training Tutorials SAP Financials - Equity Press
SAPCOOKBOOK Training Tutorials
SAP Financials: Accounts Receivable
Equity Press
Compiled By Michael M. Martinez
SAPCOOKBOOK Training Tutorials SAP Financials: Accounts Receivable
ISBN 978-1-60332-300-0
Smashwords Edition
Edited by Jackie Moderson
Copyright© 2009 Equity Press and SAP COOKBOOK all rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means (electronic, mechanical, photocopying, recording or otherwise) without either the prior written permission of the publisher or a license permitting restricted copying in the United States or abroad.
The scanning, uploading and distribution of this book via the Internet or via any other means without the permission of the publisher is illegal and punishable by law. Please purchase only authorized electronic editions, and do not participate in or encourage piracy of copyrighted materials.
The programs in this book have been included for instructional value only. They have been tested with care but are not guaranteed for any particular purpose. The publisher does not offer any warranties or representations and does not accept any liabilities with respect to the programs.
Trademarks: All trademarks are the property of their respective owners. Equity Press is not associated with any product or vendor mentioned in this book.
Please visit our website at www.sapcookbook.com
Table of Contents
Introduction to SAP Essentials Guides
The SAP GUI, Graphical User Interface
CODE OBD2: Define Customer Account Groups with Screen Layout
CODE OB21: Define Screen Layout per Company Code
CODE OB20: Define Screen Layout per Activity
CODE OB05: Enter Accounting Clerk Identification Code for Customers
CODE OB44: Define Industries
CODE XDN1: Create Number Ranges for Customer Accounts
CODE OBAR: Assign Number Ranges to Customer Account Groups
CODE OBR2: Delete Customer Master Data
CODE OBB8: Maintain Terms of Payment with Customers
CODE OB70: Define Cash Discount Base for Outgoing Invoices
CODE OBXI: Define Accounts for Cash Discount Granted to Customers
CODE OBXR: Define Reconciliation Account for Customer Down Payments
CODE FSAP: Define Reply Addresses for Balance Confirmation
CODE FBN1: Define Number Ranges for Interest Forms
CODE OB46: Define Interest Calculation Types
CODE OB82: Prepare Interest on Arrears Calculation
CODE OB81: Define Time Based Terms for Interest
CODE OBV1: A/R Calculation of Interest on Arrears
CODE OB84: Assign Forms for Interest Indicators
Define Sender Details for Interest Forms
CODE OB61: Define Dunning Area
CODE OB17: Define Dunning Keys
CODE OB18: Define Dunning Block Reasons
CODE FBMP: Define Dunning Procedure
Introduction to SAP Essentials Guides
As the cover of this book states, SAPCOOKBOOK Essentials Guides are the fastest way to Learn SAP, period.
I really believe this is true. The cover continues…
"SAPCOOKBOOK Essentials Guides are designed to help you understand what you need to know to get started working in SAP. Written from