SAP ERP Financials and FICO Handbook

5.3 AR 199
5.3 ACCOUNTS RECEIVABLE (AR)
The main activities in the AR submodules involve: (1) maintenance of
customer master data, (2) business transactions with customers, (3) periodend
transactions, and (4) information systems. For your reference, some of the
important transaction codes for AR are listed in Table 5.3.
Maintenance
of Customer
Master Data
Function Name and Path
Create Customer Master:
SAP R/3 System → Accounting → Financial
Accounting → Accounts Receivable → Master
records → Create
Or
SAP R/3 System → Accounting → Financial
Accounting → Accounts Receivable → Master
records → Maintain centrally → Create
Change Customer Master:
SAP R/3 System → Accounting → Financial
Accounting → Accounts Receivable → Master
records → Change
Or
SAP R/3 System → Accounting → Financial
Accounting → Accounts Receivable → Master
records → Maintain centrally → Change
Display Customer Master:
SAP R/3 System → Accounting → Financial
Accounting → Accounts Receivable → Master
records → Display
Or
T-code
FD01
XD01
FD02
XD02
FD03
TABLE 5.3
Continued