Posting Customer Invoices and Credit Memos
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.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.