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Accounts Receivable - SAP transactions

Created by Nadine Bardanave, last modified on Aug 03, 2018

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Don't forget the labels at the bottom of your document- Thanks for your collaboration

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F.27 - Balance Confirmation.
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FBL1 in PI1 - Lockbox clearing open items
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FBxx - Change Due date in term of invoice was not assigned to Factoring company.
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VA03 - Check the VAT code.
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VA03 - WP1 : Check amount and currency
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VA03 - WP1 : Check if the text field is filled
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VA03 - WP1 : Check the Sales organization
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VFxx - AR Billing Cancellation
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Z3F_AR_STATEMENT - Balance Confirmation
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Z3F_FA_CHGE_DOCS_ERP - Change Due date in term of invoice was assigned to WARP
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Z3F_FA_CHGE_DOCS_ERP - Due Date modification
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Z3F_FA_DOC_FLOW See the invoices due.

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