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Role documentation Processing Recurring Documents: Accounts Receivable  Locate the document in its SAP Library structure

Technical name: SAP_FI_AR_RECURRING_DOCUMENTS

Responsibilities

This role contains the following functions for processing recurring documents.

You can find additional information on processing recurring documents in the SAP Library under Financials → Financial Accounting → Accounts Receivable and Accounts Payable → Posting → Reference Methods for Posting → Posting with Reference Documents.

 

 

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