sap sd with AR

[Former Member]

Can any1 tell me bout sd with ar(account recivable) wat we do or wat we are suppose to do

thanks

priti

[Former Member]

HI

Account Receivable

The SAP Accounts Receivable application component records and administers accounting data of all customers. It is also an integral part of sales management.

It can have

Interest Calculations Procedure

Billing - Release to Accounting - Error Message Posting period is not open

Reason Code for Overpayment/Underpayment

Automatic Postings for residual or G/L postings

Customer Tolerances

Credit Management FI

Credit Management SD

Customer Account Groups

VA88 - sales Order Settlement

Different Account Codes For Credit Memo

Further details refer link below

http://www.sap-basis-abap.com/sapfiar.htm

[Former Member]

hi

thanks for your answer but i want according to interview point of view in real time wat a sd guy would do for ar would create any gl account or anything beside sd

thanks