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Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

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Chapter 5

Accounts Receivable

Featuring:

  • Terms of Payment and Interest Calculation
  • Reason Codes
  • Default Account Assignments
  • Overall A/R and Employee Tolerances
  • Credit Management
  • Customer Master Records

The Accounts Receivable subledger (A/R) allows you to effectively manage your customer accounts and unpaid invoices. The A/R submodule has lots of options and is very flexible. In addition to strictly A/R topics, we’ll also cover credit management in this chapter. Credit management allows you to grant customers’ credit according to your business terms and risk aversion.

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