Test sap fi transaction codes - accounts receivable

ERASED TEST, YOU MAY BE INTERESTED ON SAP FI Transaction codes - Accounts Receivable

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Title of test:
SAP FI Transaction codes - Accounts Receivable

Description:
Basic Settings

Author:
SAP FI
Other tests from this author

Creation Date:
20/02/2017

Category: Others

Number of questions: 23

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Content:

Creation of Customer Account Groups.
Creation of Number Ranges for Customer Account Groups.
Assign Number Ranges to Customer Account Groups.
Creation of G/L Account - Reconciliation Account.
Creation of Customer Master.
Document Types and Number Ranges.
Posting of Customer Invoice.
Posting Incoming Payment.
Posting Customer Invoice - Enjoy Transaction.
To View Customer Account.
Customer Credit Memo.
Customer Credit Memo - Enjoy Transaction.
Define Alternative Reconciliation Account for Bills of Exchange Receivable.
Define Bank Sub Accounts .
Sale Invoice Posting.
Bills of Exchange Payment.
Bank Bill Discounting .
Reverse Contingent Liability.
Define Dunning Areas .
Define Dunning Procedures .
Assign Dunning Procedure in Customer Master .
Sale Invoice Postings 1.
Dunning .

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