Role

Name

SAP_FI_AR_BALANCE_CARRYFORWARD

Customer Balance Carryforward

SAP_FI_AR_BILL_OF_EXCHANGE

Process Bill of Exchange

SAP_FI_AR_CHANGE-REVERSE

Change/Reverse Customer Postings

SAP_FI_AR_CHANGE_LINE_ITEMS

Change Customer Items

SAP_FI_AR_CHANGE_PARKED_DOCUM

Change Parked Document

SAP_FI_AR_CLEAR_OPEN_ITEMS

Clear Customer Items

SAP_FI_AR_CREDIT_MASTER_DATA

Credit Management Master Data

SAP_FI_AR_CUST_DOWN_PAYMENTS

Processing of Customer Payments

SAP_FI_AR_DISPLAY_CREDIT_INFO

Display Credit Data

SAP_FI_AR_DISPLAY_CUST_INFO

Display Customer Information

SAP_FI_AR_DISPLAY_DOCUMENTS

Display Customer Documents

SAP_FI_AR_DISPLAY_MASTER_DATA

Display Customer Master Data

SAP_FI_AR_DISPLAY_PARKED_DOCUM

Display Parked Customer Document

SAP_FI_AR_DUNNING_PROGRAM

Dunning Program

SAP_FI_AR_INTEREST_CALCULATION

Customer Interest calculation

SAP_FI_AR_INTERNET_FUNCTIONS

Internet Functions for Accounts Receivable Accounting

SAP_FI_AR_KEY_REPORTS

Important Reports for Accounts Receivable Accounting

SAP_FI_AR_MASTER_DATA

Customer Master Data Maintenance

SAP_FI_AR_PARK_DOCUMENT

Park Customer Documents

SAP_FI_AR_PAYMENT_CARD_PROCESS

Payment Card Processing

SAP_FI_AR_PERIOD_END_PROCESS

Closing Operations: Accounts Receivable Accounting

SAP_FI_AR_POST_ENTRIES

Post Customer Invoices and Credit Memos

SAP_FI_AR_POST_MANUAL_PAYMENTS

Post Incoming Payments Manually

SAP_FI_AR_POST_PARKED_DOCUMENT

Post Parked Customer Document

SAP_FI_AR_PRINT_CORRESPONDENCE

Correspondence with Customers

SAP_FI_AR_RECURRING_DOCUMENTS

Customer Recurring Entry Documents

SAP_FI_AR_SAMPLE_DOCUMENTS

Customer Sample Documents

SAP_FI_AR_VALUATION

Valuation of Customer Items