AR process and Sub process documentation

Hi,
I am working on AR process and sub process …Can any one please mail me the   documentation / links on
AR high-level process &and AR sub process like….
Manual invoicing (where there is no SD invoice)
Direct debit Process,
Automatic matching of Incoming payments,
Remittance advice/ payment advice,
Debit Not process & credit note process
Electronic Bank Statements
User exits (on payment advice)
Credit managment process
Points will be awarded accordingly
MY mail id is [email protected]
Thanks
Sireesha

I would suggest reading the pdf files from Siemens.
you can also find some files in www.easymarketplace.de
but the best thing to do would be to practise a lot in a test system and get the overview from people who worked in AR for atleast 6 months....
the pdf files, though they are comprehensive are very intricate and never explain the entire business scenario in simple words..

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