Finance & Controlling
What is Accounts Receivable (AR)?
The FI sub-ledger that manages customer invoices, open items, incoming payments, and dunning.
Billing documents from SD post receivables here. Cash application clears open items manually or via bank statement processing. Credit management and dunning depend on accurate AR data.
Related transaction codes
Related terms
Business Partner
The S/4HANA single master data object for customers, suppliers, and other parties, with roles for each use.
Billing Document
An SD document such as an invoice, credit memo, or debit memo that posts receivables and revenue to FI.
Dunning
Automated reminders to customers about overdue receivables, escalating by dunning level.
Credit Management
S/4HANA SAP Credit Management for setting customer credit limits, scoring risk, and blocking risky sales documents.
Order to Cash
The end-to-end sales process from customer order through delivery, billing, and cash application.
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