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SAP Accounts Receivable Configuration Guide

The document discusses several topics related to SAP including: 1) Configuring accounts receivable modules including general data, company code, and sales area segments. Settings for master data, invoice processing, dunning procedures, payments, interest calculation, and special GL transactions are also configured. 2) Using transaction code LSMW and BDC to upload bulk vendor master data. 3) SAP's standard organization structure is based on clients and typically includes client, operating concern, controlling area, and company codes which are assigned to plants and purchase/sales organizations. 4) Dunning procedures are updated in the customer master by transaction code F150 which updates the last dunning date and highest dunning

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Venkatesh Babu
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17 views1 page

SAP Accounts Receivable Configuration Guide

The document discusses several topics related to SAP including: 1) Configuring accounts receivable modules including general data, company code, and sales area segments. Settings for master data, invoice processing, dunning procedures, payments, interest calculation, and special GL transactions are also configured. 2) Using transaction code LSMW and BDC to upload bulk vendor master data. 3) SAP's standard organization structure is based on clients and typically includes client, operating concern, controlling area, and company codes which are assigned to plants and purchase/sales organizations. 4) Dunning procedures are updated in the customer master by transaction code F150 which updates the last dunning date and highest dunning

Uploaded by

Venkatesh Babu
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

1) What is the meaning of SAP?

2)what u configure in accounts receivable module?


Ans: Generally is Customer Account
We configure AR Three Type
1. General Data Segment -Details of Customers
[Link] Code Segment- Reconciliation
3. Sales Area Segment

Ans2:In AR Module we configure the settings for -


1) Master Data
2) Invoice processing
3) Dunning Procedure
4) payment Collections
5) Interest Calculation
6) Special GL Transactions

3)What is the T Code for Uploading the Bulk Vendor master data ?
Ans: one of the option is through LSMW,BDC

4)What is SAP standard organization structure?


Ans: SAP Standard organization structure is based on client
requirement it will change for example.

Client--->Operation Concern (Co-pa)--->Controlling


area(1:N)---> Company Codes(1:N)

Plant and Purchase organization, Sales Organization assign


the the Company code as per client requirement.

5) how dunning procedure will updated in Customer Master.


Ans:When dunning printout is completed thought f150 [Link] then it will updated customer master
record in which level, last
dunning date.

When dunning print out is taken in automatic Dunning Run. The SAP system updates the
highest Dunning level in the account

6) What is the business process?


Ans: BUSINESS PROCESS IS A CHAIN OF EVENTS OF INPUT AND OUT TRANSACTIONS IN A BUSINESS

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