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FI_UD2_ACCOUNTS_RECEIVABLE_

FI_UD2_ACCOUNTS_RECEIVABLE_

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Published by: api-3856809 on Dec 05, 2009
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05/11/2014

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Triveni Engineering & Industries Limited
Finance User Document

TEIL SAP Implementation
(FI UD Ver 1.0)
Version 1.0
Volume 2 of 4

Note: This is a hard copy of a document maintained on electronic media. It may not be the
latest version.
Ascertain the latest version from the Document Master List available with the Project
Leader.

Tata Consultancy Services
BANGALORE
Feb-2003
Finance User document
Version1.0
About SAP R/3 Financials user document
Purpose

The purpose of this document is to describe the terms and terminology and procedures to be followed for using the SAP R/3 Financials Accounts Receivable transactions.

Audience
This document is intended for users of TEIL Finance & Accounts. This
document assumes you are familiar with Windows environment.
Uncontrolled when printed
Tata Consultancy Services
Finance User document
Version1.0
Conventions Used
Typeface/symbol
Indicates
Bold
1) Menu paths to access a particular
transaction
Example From the main menu, choose
Accounting\u2192 Financial Accounting\u2192
Accounts Receivable\u2192 Document Entry
\u2192Invoice
2) Where ever stress has to be made on a
particular point.
Italic
For reference notes ExampleNot e
Uncontrolled when printed
Tata Consultancy Services

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