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SAP FICO Accounts Receivable Enduser Training Manual - http://sapdocs.info

SAP FICO Accounts Receivable Enduser Training Manual - http://sapdocs.info

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Published by yzmercan
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DOWNLOAD THIS DOCUMENT FROM http://sapdocs.info/sap/fico/yet-another-accounts-receivable-end-user-training-manual/

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Published by: yzmercan on Jun 26, 2009
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05/11/2014

 
 FI_03 Accounts Receivables Version 1 1 
Saudi Arabian Airlines
 SAP
 
ACCOUNTS
 
RECEIVABLEFI_03USER
 
TRAINING
 
MANUAL
2008
Version: 01
 
 FI_03 Accounts Receivables Version 1 2 
Accounts Receivables
ContentsCourse Overview: FI03 –Accounts Receivable Accounting..........................................4
 
1: Course Introduction..................................................................................................5
 
2: Curriculum................................................................................................................6
 
2.1: Pre Requisite Training.................................................................................6
 
3: Business Processes Overview..................................................................................7
 
4: Business Impact.....................................................................................................11
 
4.1 Key Impacts...............................................................................................11
 
4.2 : Glossary...................................................................................................11
 
5: Practical Component..............................................................................................12
 
5.1: Unit 1: Finance Organizational Structures & Master Data in Accounts Receivable13
 
Exercise 1: Create Customer Master Record – FD01......................................14
 
Exercise 2: Change Customer Master Records –FD02...................................16
 
Exercise 3: Display Customer Master Record– FD03......................................17
 
Exercise 4: Block /Unblock Customer Master Record–FD05...........................18
 
Exercise 5: Set Deletion Indicator FD06.......................................................20
 
Exercise 6: Display Changes to Customer Master Record –FD04...................22
 
5.2: Unit 2: Accounting Transactions in Accounts Receivable....................................24
 
Exercise 7: Park Customer Invoice – FV70......................................................25
 
Exercise 8: Post Customer Invoice FB70.....................................................27
 
Exercise 9: Post Customer Credit Memo– FB75.............................................29
 
Exercise 10: Change Parked Document – FV70..............................................31
 
Exercise 11: Display Accounting Document – FB03........................................32
 
Exercise 12: Post Incoming Payments F-28....................................................34
 
Exercise 13: Reset Cleared Items - FBRA.......................................................36
 
Exercise 14: Document Reversal (Individual Reversal) – FB08.......................38
 
Exercise15: Clear Customer Account F-32..................................................39
 
5.3: Unit 3: Customer Account Reports......................................................................41
 
Exercise 16: Customer Balance Display – FD10N...........................................42
 
 
 FI_03 Accounts Receivables Version 1 3 Exercise 17: Customer Account Analysis – FD11............................................44
 
Exercise 18: Display/ Change Line items – FBL5N..........................................46
 

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