AP / AR Blue Print and Config

Hi Gurus
I got project where i am responsible for Accounts Payble and Accounts Receivable blue print and Config.
This is my first time working in blueprint.
Please suggest me what are the requirements that i need to consider for blue pring.
For right help points will be assigned.
Regards
kp

Hi:
For Business print, First understand the business process of the client.
Ex: What are customer groups the client has i.e regular customers, one-time customers,foreign customers and domestic customers.
what is the credit limit of each customer?
what are discounts,terms of payments,dunning that are maintained by the client.
For Configuration.refer to SAP Best pratices.
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
J03: Financial Accounting
Additionally refer to this website
web.mit.edu/cao/www/AR/index.html
help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FIBP.pdf
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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