SAP ABAP Application Component FI-AR (Accounts Receivable)
Basic Data
| Application Component | HLA0009203 | |
| Application Component ID | FI-AR | |
| Short Description | Accounts Receivable | |
| First Release Date | 19950221 | |
| First Release | 30A |
Content
| Application Component ID | Short Description | Application Component |
|---|---|---|
| Basic Functions | HLA0006500 | |
| Bills of Exchange | HLA0001278 | |
| Closing Operations | HLA0001284 | |
| Correspondence | HLA0001281 | |
| Down Payments | HLA0001277 | |
| Dunning | HLA0001280 | |
| Financial Calendar | HLA0008964 | |
| Invoices and Credit Memos | HLA0001275 | |
| Interest Calculation | HLA0001283 | |
| Master Data | HLA0001274 | |
| Manual Payments | HLA0001276 | |
| Basic Functions | HLA0008965 | |
| Payment Advice Notes (Incoming) | HLA0008966 | |
| Open Item Management | HLA0008969 | |
| Preliminary Posting | HLA0008976 | |
| Payment Transactions | HLA0001279 | |
| Special Functions | HLA0008974 | |
| External Documents | HLA0008975 | |
| Credit Management | HLA0006501 | |
| Information System | HLA0006504 |
| Package | Short Description |
|---|---|
| Analytics Content for FIAR | |
| CRM Objects for the Chargeback Recovery Process | |
| HANA search content package for FI-AR | |
| FI-AR: Export Credit Insurance Data in FI Document | |
| Accounts Receivable | |
| MiniApp FI-AR: Overdue Receivables | |
| MiniApp FI-AR: Overdue Receivables |
Hierarchy
| Software Component | SAP_FIN | SAP_FIN | |
| SAP Release Created in |