Dec 03

SAP FICO Accounts Receivables tutorial

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

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