Accounts Receivable In SAP FICO | Accounts Receivable Process In SAP FICO

In this video, we will learn about accounts receivable in SAP FICO.

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We will cover the following points:

1. Create Customer Account Group
2. Create Number Ranges
3. Assign Number Range to Customer Group
4. Maintain No. Range for DA/DR/DZ
5. Tolerance Group for Customer
6. Create GL a. A/C's Receivable
b. Credit Sales
7. Create Customer
8. Create Customer Invoice
9. Payment