Accounts Receivable and Accounts Payable

In the following activities you make the settings for Accounts Receivable and Accounts Payable.

Additional Information

To fully understand this Implementation Guide, you should be familiar with using the SAP R/3 System. You will find additional information on this in the "Getting Started with the R/3 System" document.

You can find more information on Customizing and the Implementation Guide in the documentation under cross-application functions in the Customizing manual.

Before making any settings in the system, you should be familiar with the business-related functions and concepts of the Financial Accounting (FI) application component.

For information on these functions and concepts, see the "Financial Accounting" section of the R/3 Library.

For information on the functions in the Basis application component, see the "Basis" section of the R/3 Library.