Complete End User transactions of Credit management and Cash Remittance

Hi All
Can any one please Guide me on what are all transactions the end users need to perform  in the below areas -
1 - Collections
2 - Credit Management
2 - Cash Remittance
4 - Tax Processing
I have to give the trainings on these areas and these are very much new areas to me
Appreciate your Quick Response
Aadi
Moderator
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d2/9202b646f111d189430000e8323c4f/frameset.htm

Hi,
You got this message because you set check for "Permitted aging of A/R summary" on OVA8.  And you also chose to create AR summary on table T000CM.
You can do one of following:
1. on OVA8, make "permitted days and monthes" blank.
2. delelte entries in table T000CM
3. Make "permitted days and monthes" longer, and delete and re-create AR summary by FCV2 and FCV1.
Hope it helps.

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