Скачать или смотреть SAP Fiori (FI-AR) - Step 2 Create Customer Invoice

Task Create multiple accounts receivable invoices.
Short Description Use the SAP Fiori Launchpad to enter manually multiple customer invoices in the system.
Name (Position) Stephanie Bernard (AR Accountant) Time 45 Min.

In this step, you will create seven customer invoices in the SAP system. Debtors (lat. debere = to owe) are business partners against whom there are receivables for services rendered.
Debtor
The accounts receivable summarizes the individual receivables of a customer and is usually maintained in the customer sub-ledger. In parallel, a collective account, also called a reconciliation account, is maintained in the general ledger. Normally, this account is called trade receivables.
Accounts Receivable