SAP Accounts receivable process flow - Live demo in the system 

Thanks for the tips you have discussed here.

Thx for sharing.

Actually incoming payment should be 6000 , because customer line items created with 6000. If we entered excessively 15000, if we leave same as 15000 and clears with 6000 then customer line item creates as 9000- with DZ document type. Mean excess income payment of 9000.

Very much helpful for SAP Tester

thanks very nice video

If u used "path" then it will be helpful for us to understand how u goes that payment entry .. with the short cut keys knowbody get understand u know..

You have entered 15,000 in the amount field at the time of clearing the document and you changed back to 6000. What happens if you leave as 15,000?

Going very fast and not teaching the step by step. It's very difficult to understand ur teaching skill. Please write the point alteast excel sheet which one you want to teach.

Thanks for your awesome work . Do u have any whatsapp group for SAP discussion? if YES . please share the link

Hello, Is there any View Point software for Account receivables Processing. Please Reply as early as possible. Thank you

Sir please provide SAP software download link and explain slowly step by step

pls explaine accpount receivanle

Not even helpful BCz u shown all the entries with the short cuts keys why don't u go with the "path" say

Too fast

How to create sales invoice