AR Processing for FINI

AR Processing for FINI

AR Processing for FINI
1. Create Customer
2. Create Sales Organization view for Customer
3. Check material Master ( Finished goods) T-code: MM03
4. Create sales order T-code: VA01
5. Make delivery Note  T-code: VL01N
6. Post Good issue  T-code: VL02N
7. Check Material document and accounting document
8. Billing from SD  T-code: VF01
9. Check Open item for the Customer  T-code:FBL5N
10. Manual incoming  payment  T-code:F-28
11. Check Open Item again
12. Check Sales and COGS in DC-SOI reports   T-code: KE30