Using SAP FI-AR instead of FI-GL?

5 pts.
Tags:
FI-AR FI-GL
SAP
SAP FI
Hello: Our telecommunications company works with SAP system to help manage the entire process of purchasing, payments, fixed assets, projects, inventory and accounting. The company has other non-SAP systems to manage the customers and the entire process of billing and collection services. At the end of the month, these systems generate grouped accounting information that is sent directly to the accounting General Ledger. The undesirable consequences of this activity are that: accounting is done manually at the level of the General Ledger, many GL accounts and document classes were created to simulate consolidated customers, and finally, reconciliation of amounts are very difficult with differences accumulated monthly. We think that incorporating the module of SAP FI-AR we can solve those consequences, but we do not need to incorporate individual customer or individual invoices because non-SAP systems already do. Do you have any experience or documentation that wish to share to know how the scenario that I described can be handled? My best regards.

Software/Hardware used:
SAP R/3 46C

Answer Wiki

Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Thanks! We'll email you when relevant content is added and updated.

Following