on 07-14-2014 7:17 PM
Hi
Could any one tell me what are the main concepts to be learned under Accounts payable and Acconts Receivable by an SAP consultant.
Thanks in advance.
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Hello,
Some further queries?
Otherwise, I ask you, if you could be so kind and follow SCN rules and close the discussion.
Thank you for your understanding and cooperation.
br erwin
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HI Rakesh
Account payable and account receivable is a basis for sap consultant
before that you need to know
like
how the G/L account is created , chart of account , posting period, accounts groups , fiscal year variant ,
and next come to the part of account payable
Main topic for accounts payable:
1) vendor creation
2) vendor invoice posting
3) down payment to vendor
4)advance payment to vendor (dunning )
5) Automatic payment system (APP)
Main topic for accounts receivable :
1) Customer creation
2) customer posting
3) down payment to customer
4)advance payment to customer (dunning )
these are the this which you every company is going to use in account payable and account receivable .
Dear Rakesh,
Please check this website
http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBP/FIBP.pdf
FI Accounts Receivable and Accounts Payable - SAP Library
Rajesh
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