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SAP Learning

Explaining End-to-End Processes in Receivables Management | JP

via SAP Learning

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Overview

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Learn how to execute customer invoices, account maintenance, correspondence and dunning.

Syllabus

  • 未消込債権管理の説明
    • 未消込債権管理の概要
    • 得意先請求書およびクレジットメモの入力
    • 得意先請求書の処理
    • 受注と債権管理の統合の説明
    • 債権レポートの使用
    • 未消込債権管理の説明

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