Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 2 Answers
- 8537 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 View All Answers
credit card entry in tally
emplementation of accounting standerds in Bangladesh, developing or copieng?
Where the Cost of labour, Material used and sales scrap (if sales given)get effect in balance sheet
1. Fdr mature with interest
i want report country wise with invoice number for gl account
what is the difference between accounts manager and finance manager?
how a fund flow statement benefit the individual, corporate?
Explain valuation methods of Normal and Abnormal loss
Nike,Inc. has developed a variable-overhead rate of $10 per machine hour,and estimates fixed overhead $250,000 for production up to 100,000 units per year. If the production manager estimates 9,000 machine hours for the production of 90,000 units next year, what are estimated variable-overhead costs?
define accounting,scope of account , types of account ?
where is suspense entry is entered in tally erp9
Cost center 60500 in controlling area 1000 is locked for revenue postings on 31.03.2008.Now How can I Assign the account to another cost center or allow cost center 60500 to again accept revenue postings.
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
Short Answer on ________Ad-Valorem Duties
Suresh agreed to adjust Ramesh due amount of Rs 15000- from his credit balance
