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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 Posted / 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
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