SAP FICO AR & 7600EZ Setup
Budget: $8 – $15 USD
I’m rolling out a fresh SAP FICO environment and need a specialist to stand up the entire Accounts Receivable area from scratch. The core of the work is AR setup and configuration, but the solution must slot cleanly into General Ledger and support basic Collection Management activities from day one. No legacy data will be migrated, so we can work with a completely clean client.
Key tasks I have in mind
• Configure Accounts Receivable master data, posting keys, document types, tax settings, and automatic account determination.
• Ensure tight General Ledger integration so every AR posting flows to the correct reconciliation accounts.
• Activate and tailor Collection Management (dunning levels, correspondence, payment reminders) to match a simple three-step follow-up process.
• Produce concise documentation of each configuration step so internal staff can maintain the setup later.
Nice-to-have
If you’ve previously implemented 7600EZ Invoicing, I’d like you to add that template and walk me through the print program/form adjustment. Please highlight this experience in your proposal.
Acceptance criteria
• New company code posts a complete AR cycle (invoice → payment → clearing) without errors.
• GL balances match AR reconciliation accounts.
• A test dunning run produces the expected letters at all three levels.
• (Optional) 7600EZ invoice prints correctly with my logo and tax wording.
I work over Microsoft Teams and can grant SAP GUI access to a sandbox client immediately. Looking forward to collaborating and getting this live quickly.
Key tasks I have in mind
• Configure Accounts Receivable master data, posting keys, document types, tax settings, and automatic account determination.
• Ensure tight General Ledger integration so every AR posting flows to the correct reconciliation accounts.
• Activate and tailor Collection Management (dunning levels, correspondence, payment reminders) to match a simple three-step follow-up process.
• Produce concise documentation of each configuration step so internal staff can maintain the setup later.
Nice-to-have
If you’ve previously implemented 7600EZ Invoicing, I’d like you to add that template and walk me through the print program/form adjustment. Please highlight this experience in your proposal.
Acceptance criteria
• New company code posts a complete AR cycle (invoice → payment → clearing) without errors.
• GL balances match AR reconciliation accounts.
• A test dunning run produces the expected letters at all three levels.
• (Optional) 7600EZ invoice prints correctly with my logo and tax wording.
I work over Microsoft Teams and can grant SAP GUI access to a sandbox client immediately. Looking forward to collaborating and getting this live quickly.