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Component documentation Accounts Receivable (FI-AR) Locate the document in its SAP Library structure

Purpose

The Accounts Receivable (FI-AR) component covers the most important laws and business practices specific to Norway. The following documentation describes these aspects of the component. For generic information about FI-AR, see Structure linkAccounts Receivable and Accounts Payable: Overview.

Features

In Norway, there are special procedures for maintaining customer master data and for receiving notification of incoming payments.

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