From the course: SAP Accounts Receivable Boot Camp
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Summary - SAP ERP Tutorial
From the course: SAP Accounts Receivable Boot Camp
Summary
- [Instructor] Congratulations on completing the accounts receivable boot camp. So you have now learned how to enter different types of accounts receivable invoice in SAP, manual invoices or automated invoices from sales billing documents. You've learned how to enter manual cash receipts and match them to open items. You've also learned how to process an automated lockbox receipt in SAP, i.e. an electronic file from the bank for customer payments. You've also learned how to review and audit posted invoices and open items and basic accounts receivable reporting and balances, line items, and the age analysis report. So for next steps, need to practice the various methods learned so that you can get familiar, more familiar with the transactions and the techniques. And you can experiment with more complex invoices and also working with actual bank files from your company. And take the time to research within your finance or your treasury departments regarding how different bank accounts…
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