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                ThinkChat2.0新版上線,更智能更精彩,支持會話、畫圖、視頻、閱讀、搜索等,送10W Token,即刻開啟你的AI之旅 廣告
                # SAP FI 中的應收帳款 > 原文: [https://www.guru99.com/accounts-receivable-in-sap-fi.html](https://www.guru99.com/accounts-receivable-in-sap-fi.html) 應收帳款是 SAP FI 的子模塊,用于管理和記錄所有客戶的[會計](/accounting.html)數據。 它處理客戶的發票,批準,付款和其他相關活動。 應收帳款中的所有過帳也會在總帳總帳中更新。 應收帳款子模塊具有大量報告和預測功能,以跟蹤客戶/供應商的未付款項和付款。 子模塊中涵蓋的主要流程是 * 維護主數據 * 信用管理 * 發票處理 * 現金收支 * 帳戶分析與對帳 * 報告書 這是將教授上述過程的教程列表。 1. [創建客戶主數據](/how-to-create-a-customer-master-data.html) 2. [更改客戶憑證](/how-to-change-customer-documents.html) 3. [如何顯示客戶主數據](/how-to-create-a-customer-master-data.html)中的更改 4. [如何阻止或刪除客戶](/how-to-create-a-customer-master-data.html) 5. [創建客戶帳戶組](/how-to-create-customer-account-group.html) 6. [一次性客戶](/how-to-create-one-time-customer-master.html) 7. [如何過帳銷售發票](/how-to-post-sales-invoice.html) 8. [文檔沖銷](/how-to-perform-document-reversal.html) 9. [銷售退貨–貸項通知單](/how-to-post-a-sales-returns-credit-memo.html) 10. [如何過帳收款](/how-to-post-customer-incoming-payments.html) 11. [如何過帳外幣發票](/how-to-post-a-foreign-currency-invoice.html) 12. [通過殘差方法收到的部分付款](/how-to-post-incoming-partial-payments-by-residual-method.html) 13. [通過部分付款方式收到的部分付款](/how-to-post-incoming-partial-payments-by-partial-payment-method.html) 14. [如何重設 AR 清除項目](/how-to-reset-ar-cleared-items.html) 15. [對客戶的信用控制](/credit-control-for-the-customer.html)
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