Pre-requiests required in receivables for the order management purpose
HI,
Can any body please suggest some documents related to the RECEIVABLES including the pre-requiests for the performing the Order to Cash cycle
like customer creating,payment terms, and the customer tables with screen shots
i am new to order to cash cycle
so that need some valuable information with screen shots including the base tables explanations
so that need some valuable information with screen shots including the base tables explanations
it will be great help .
major documents needed is to the part of receivables.
Thanks in Advance
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