Use Head Office and Branch Information to Analyze AR Open Items

Use Head Office and Branch Information to Analyze AR Open Items

Reading time: 8 mins

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Learn how using the SAP functionality for head office and branch information can help you to analyze your accounts receivable open items. Key Concept Within the sales and distribution module of SAP, a customer is assigned to several partners, such as sold-to, ship-to, and payer. The payer is used as the debtor in the financial...

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