This is a good SAP FICO Accounts receivables tutorial that I usually refer to. Any transaction codes with starting with Z are not of use since they maybe specific to the company. I would suggest a newcomer to first understand the following transaction of this tutorial first and then move to other details.
- Create Customer Invoice FB70
- Booking Customer Invoices F-22
- Incoming customer payment F028
- Clearing Open Line items in the GL Account F-03
- Refund of Advance to Customer F-31/F-18
- Clear Customer Invoice with Advances F-32
- Reversal of Noted Entries FB08
Hi Himanshu,
i’m prabakaran BE(EEE) 2011 graduate now am working hotel& hospitality accounts fields in Malaysia am planed to study SAP FICO .i inquired many places that cost is very expensive so i could’t joint .can i study through online like a Skype course. can i play any sap module in internet & can i study part time .if you know any web site link please forward me my mail id is prabakarantr@gmail.com please guide me
thanks& regards
prabakarantr
Nope. Hands on Software is important. This isn’t some TV show to see and memorize. You need to practice.