SAP FI ECC 6.

0
(Financial Accounting)

Accounts Receivable
and Accounts Payable
Agenda
1. Customer Accounts Master Data
2. Create Number Ranges for Customer Accounts
3. Define Account Groups with Screen Layout (C)
4. Assign Number Ranges to Customer Account
Groups
5. Vendor Accounts Master Data
6. Create Number Ranges for Vendor Accounts
7. Define Account Groups with Screen Layout (V)
8. Maintain Terms of Payment
Customer Master Data
Create Number Ranges
Define Account Groups
Define Account Groups
Assign Number Ranges to Customer Account
Groups
Vendor Master Data
Define Account Groups
Define Account Groups
Define Account Groups
Define Account Groups
Maintain Terms of Payment
 Thank You

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2008 / Page 13