Accounts Receivable in SAP (FI-AR): Tasks and Transactions

With this E-Bite, you’ll learn how to use Accounts Receivable (FI-AR) in SAP Financial Accounting. Discover how FI-AR integrates with Sales and Distribution, and explore its critical business process. Master customer invoices, down payments, credit memos, dunning, and more. This E-Bite was originally published as Chapters 9 and 10 in the previous edition of Financial Accounting in SAP: Business User Guide.

• Learn how accounts receivable business processes are run in FI
• Perform your routine tasks: customer invoices, down payments, and more
• Reset, reverse, change, and display key FI-AR documents