Reference document

Title
Accounts Receivable Application
Description

The Accounts Receivable Application enables users to manage customer data, the generation of invoices for receivable amounts and the recording of amounts received. The application is responsible for the complete life cycle of the Business Object Customer. It covers creation, approval, update and disposal as well as content consistence and security. The Accounts Receivable Application is designated to avoid redundant Customer information and deals with constant changes of Customer information from various sources. The process indicates how to create and maintain customer records. It also describes the process of creating and maintaining collection vouchers and credit notes and the process of recording incoming payments.

Level
7
emUUID
27bb729d-19cd-4e16-bf14-3f0dbe5bdff8
Parent
Financial Management Applications