SAP FI – Accounts Receivable (AR) manages customer-related financial transactions such as invoicing, incoming payments, and credit management. This section covers all key AR configurations, including customer master data setup (traditional customer in ECC and business partner in S/4HANA), payment terms, cash discounts, dunning procedures, and credit control area settings. You’ll also find practical guides for transaction postings, reporting, and reconciliation. All content is provided for both SAP ECC and S/4HANA environments.
SAP FI – Accounts Receivable
Accounts Receivable
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- Customer or Business Partner Configuration in SAP ECC & S4 Hana
- Customer Configuration in SAP ECC
- How to Create Customer Account group in SAP: Click here
- How to Define Number Ranges for Customer Accounts in SAP: Click here
- How to Assign Number Ranges to Customer Accounts groups in SAP: Click here
- Business Partner(Customer) Configuration in S4 Hana: Click here
- Customer Configuration in SAP ECC
- How to Define Tolerance group for Vendor and Customer in SAP: Click here
- How to Define Document types – DR, DZ, DA in SAP: Click here
- How to Create Customer Reconciliation account in SAP: Click here
- How to Define Payment Term in SAP: Click here
- How to Create Discount Granted Configuration (T code: OBXI) in SAP: Click here
- Dunning Procedure in SAP S4 HANA
- How to Create Dunning Procedure (T code: FBMP) in SAP: Click here
- Automation of Dunning Run (T code: F150) in SAP: Click here
- Credit Control Area or Credit Management in SAP
- How to Create Credit Control Area in SAP ECC: Click here
- How to Create Credit control Area or Credit management in S4 HANA: Click here
- How to Create Business partner- General data in S4 Hana: Click here
- Customer Master or Customer Business Partner
- How to Create Customer Master data in SAP ECC: Click here
- How to Create Customer Business Partner in S4 Hana: Click here
- How to Block a Business Partner (Customer) in S4 Hana: Click here
- How to Unblock a Business Partner (Customer) in S4 Hana: Click here
- How to Create Sensitive field or Dual Control for customer Master in SAP: Click here
Accounts Receivable – Transaction posting scenarios
- How to Post Customer Invoice (FB70) in SAP: Click here
- How to Display a FI Transaction (FB03) in SAP: Click here
- How to check the Customer open items in SAP: Click here
- How to check Customer account balance in SAP: Click here
- How to Post Manual Customer Payment in SAP: Click here
- How to Post Sales return in SAP: Click here
- How to Post Incoming payment with Partial Payment in SAP: Click here
- How to Post Incoming payment with Residual Payment in SAP: Click here
- How to Post Foreign Currency Customer Invoice in SAP: Click here
- How to Post Foreign Currency Customer Payment in SAP: Click here
- Accounts Receivable Important T codes: Click here
Sap96 – Premium Content
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SAP Finance – Month end activities (PDF)
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SAP Finance – Year end activities (PDF)
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SAP S4 HANA FI (PDF)
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Substitutions in SAP S/4HANA (PDF)
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Tax or GST Configuration in SAP S4 HANA (PDF)
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- How to Create a Controlling area in SAP: Click here
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- SAP Finance Accounts Receivable: Click here
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- SAP Finance New Asset Accounting: Click here
- SAP Controlling – Cost Element Accounting: Click here
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