SAP Accounts Receivable Training | SAP Accounts receivable complete Tutorial

In this Video we have explained the Accounts Receivable process in SAP by covering the following complete processes practical training:
SAP Accounts Receivable
Accounts Receivable Overview
Create business Partner (Customer) in SAP by Using Code: BP
Maintain business Partner (Customer) in SAP by Using Code: BP
Create an Invoice from a sales order in SAP by Using Code: VF01
Create an Invoice without a sales order in SAP by Using Code: FB70
Post incoming Payments in SAP by using Code: F-28
Accounts receivables reports in SAP

Accounts Receivable or the money owes to the business customers are playing a vital role in any business.
Accounts receivable process started when a customer buys a company’s product, The customer buys product by requesting a quotation or by generating a sales order directly on the old prices they have already in their system, these steps are handled by the sales team of every company,
After getting a sales order, if a company is selling services then it provided as per PO or if they are providing the product then product should be available in inventory.
Then product has to pick from Inventory, Pack it well, and ship to the client location/warehouse, all of these steps are recorded in SAP. Then create the invoice in SAP and send to the customer
Now customer has received the goods and invoice and now he will submit the payment by cheque, wire or cash based on agreed terms & conditions,
The last 2 steps are normally handled by the accounts receivable department, all posts are updated in general ledgers in real time while making any changes in any mentioned process this means that the reports can be run any time with having current data.

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Accounts Receivable Overview in SAP,
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How to maintain business Partner in SAP,
How to maintain debtor in SAP,
How to Create an Invoice from sales order in SAP,
How to Create an Invoice without a sales order in SAP,

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