hi i am appliying for job of accounts executive in dubai, and i dont have much

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

Question Posted / afreen

2 Answers
8511 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

hi i am appliying for job of accounts executive in dubai, and i dont have much exp in SAP fi/co En..

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

hi i am appliying for job of accounts executive in dubai, and i dont have much exp in SAP fi/co En..

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

Post New Answer

More Accounting AllOther Interview Questions

Hello, I am trying to record the journal entries for taking a loan and refinancing it into two new loans. How would I show the closing loan and the opening of two new loans? Thank you for your help!

10 Answers

What is deffered revenue expenditure

2 Answers

When is proposed divided a current Liability and when is it non-current liability? Why is it in the list of Current Capital Accounts?

0 Answers

What is Compliance?

0 Answers Capital IQ,

what is ZBA hold & balance hold in banking?

0 Answers

EXPAND_________SHRC

1 Answers

EXPAND______________ROM