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Function documentation Update of Accounts Receivable Locate the document in its SAP Library structure

Use

Updating of accounts receivable in SAP SPM is supported by standard FI functions. All postings in accounts receivable are also recorded directly in the general ledger, where different (G/L) accounts are updated based on the transaction involved.

For more information about standard FI functions, see the SAP Library of SAP ECC under Financials ® Financial Accounting (FI).

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