SAP End User Manual For FICO with T Code - ACCOUNTS PAYABLE ( FI – AP)

SAP User Manual for ACCOUNTS PAYABLE ( FI – AP)

You can find SAP FICO Training Material in the Website. I have provided a List of action with T Codes which are used for ACCOUNTS PAYABLE ( FI – AP). Details of Each actions with T Codes is provided in latter posts. Please reply if you have any query.



PARTICULARS
T – CODE


VENDOR MASTER RECORDS


Display
FK03


DOWN PAYMENTS

Post Down Payment
F-48
Clear Vendor Down Payment
F-54


INVOICES

Park Vendor Invoice
FB60
Post Parked Document
FBV0
Change Parked Document
FBV2
Display Parked Document
FBV3


CREDIT MEMO

Enter Incoming Credit Memo
FB65


DOCUMENT

Display Account Balance
FB03
Reverse Document
FB08
Mass Reversal of Documents
F.80
Clear Vendor
F-44


PAYMENTS

Post Out going Payment
F-53


WITH HOLDING TAXES

Creation of Remittance Challan
J1INCHLN
Updating Remittance Challan
J1INBANK
Printing TDS Certificates
J1INCERT


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