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Role documentation Posting Customer Invoices and Credit Memos  Locate the document in its SAP Library structure

Technical name: SAP_FI_AR_POST_ENTRIES

Responsibilities

This role contains the functions for entering and processing customer invoices and credit memos. You can find additional information in Posting Business Transactions in Accounts Receivable.

Caution

This role does not contain functions for changing or reversing postings.

Notes on Customizing

You can find the functions for changing and reversing customer invoices and credit memos in the single role Changing and Reversing Customer Postings.

 

 

 

 

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