Upon completion of this course, the student will understand the SAP transactions used by the Accounts Receivable and Credit Departments and will be able to:
• Set up Customer Master records
• View or change customer credit data
• Release an order from credit hold
• Post incoming payments against customer invoices
• Clear open items
• Reset or reverse cleared items
• Create and print debit and credit memos
• Look up documents posted to a customer's account
• Print or view a customer invoice
• Use the Aging Report to view invoices past due