SAP Accounts Receivable (AR) and Accounts Payable (AP) are two components of FI Module. This tutorial contains SAP AR AP Tcodes, tables & components. Down Payments, Payment Transactions, Credit Management & Information System are the main components of F
范围~~ L001 Payer L002 Sold-to party L003 Goods recipient 28.创建客户账户编号范围 T-Code: XDN1 路径:IMG>财务会计(新)Financial Accounting(New)>应收账款和应付账款 Accounts Receivable and Accounts Payable>客户账户 Customer Accounts>主数据 Master Data>创 建客户主记录的准备 Preparations for Creatin...
For example:– a customer master record can be created by “Menu Path” and transaction code FD03 SAP menu path:- SAP menu > Accounting > Financial accounting > Accounts Receivable > Master record > FD01- Create So you can process transactions in a single step by using a transaction Code....
Accounts Receivable Accounts Payable Asset Accounting Account Consolidation Pre-requisites to learn SAP FICO To learn SAP FICO, Candidates do not require any specific requirements except a basic background in information technology. Since SAP FICO comes under finance sector so getting a degree in...
Define Tolerance Groups for G/L Accounts OBA0 2 Define Tolerance Groups for Employees OBA4 3 Assign Users to Tolerance Groups OB57 VII Field Status 1 Define Field Status Variants OBC4 2 Assign Company Code to Field Status Variants OBC5 ...
Here is a list of important 1312 transaction codes used with SAP FI-CA component (SAP Contract Accounts Receivable and Payable in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-CA tcodes by clicking on the respective tcode name link.BCT...
Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Receivable Accounti → Master Data → Customer List Transaction S_ALR_87012179 technical data table TcodeS_ALR_87012179 PurposeCustomer List ModuleCA
8、 Forms)定义催款表格:SMARTFORMSü Assign Dunning Forms分配催款表格路径:SPRO>>Financial Accounting (New)>>Accounts Receivable and Accounts Payable>>Business Transactions>>Dunning>>Printout此处作用不大,需打印的催款函在FBMP dunning texts中定义。ü Define Sender Details for Dunning Forms定义催款表格的发...
Accounts Receivable - TCODES FB70 AR miscellaneous invoice F-22 AR Invoice u2013 general FB75 AR miscellaneous credit note F-27 AR credit note u2013 general F-28 Incoming Payments F-26 Payment fast entry FV70 Park/edit invoice F-64 Invoice parking u2013 general FV75 Park/edit...
Own spool requests Accounts Receivable Own Jobs FD02 -Change Customer (Account Short Message Materials Management Status... Sales and Distribution Log off Tools SAP AG 1999 You can select system functions in the following ways: Use the mouse to choose: Menu options, Favorites, and SAP Easy ...