hi i am appliying for job of accounts executive in dubai,
and i dont have much exp in SAP fi/co End user plz any one
can give me the transaction codes of for end user sap
AR/AP & GL and about automatic payment programme , thnks
in advance gurus ,plz mail me on my id
afreenjuvriya@yahoo.com
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Answer / praveen kumar and venkat
ZFI2- For checking the ledger details
xk01/ FK01- for creation of vendor
XK03- FOR vendor details
MIRO- PO creation
FBL1- FOR CHECKING THE OPEN AND CLEAR iteams
NON- PO INVOICESS
FB08- REVERSAL OF OLD DOCUMENT IN SAP
FB60- FOR CREATION OF NEW DOCUMENT IN SAP
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / shivanand
Here are some of Accounts Receivable codes:
F.28 - Customers: Reset Credit Limit
F.35 - Credit Master Sheet
F.21 - A/R: Open Items
FD11 - Customer Account Analysis
FD33 - Display Customer Credit Management
F.35 - Credit Master Sheet
F.31 - Credit Management - Overview
FD32 - Change Customer Credit Management
F.27 - Periodic Account Statements
F.28 - Customers: Reset Credit Limit
VA03 - Display Sales Order
FBL5N - Customer Line Items
VKM2 - Released SD Documents
VF03 - Display Billing Document
VKM3 - Sales Document
VKM2 - Released SD Documents
VKM1 - Blocked SD Documents
VKM4 - SD Documents
VA14L - Sales Documents Blocked for Delivery
XD03 - Display Customer (Centrally)
ZS_ALR_87012178 - ATB Report
FB03 - Display Document
FCV1 - Create A/R Summary
ZFI110 - T.Code for SQ01 Query ZFI110
F.27 - Periodic Account Statements
VF05 - List Billing Documents
| Is This Answer Correct ? | 0 Yes | 1 No |
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