SAP USER MANUAL FOR ACCOUNTS RECEIVABLE ( FI–AR)

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ACCOUNTS RECEIVABLE ( FI–AR) SAP USER MANUAL

Here you can find all the major T code used in SAP used for Sales Accounting.


These Transaction Codes are very useful for people handling Debtors, Sales Accounting & commercials in an organisation running on SAP-FI.  



PARTICULARS
T – CODE


CUSTOMER MASTER RECORDS



Display
FD03


DOWN PAYMENTS

Post Down Payment
F-29
Clear Customer Down Payment
F-39


INVOICES

Park Customer Invoice
FB70
Post Parked Document
FBV0
Display Parked Document
FBV3


DOCUMENT

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


Payments

On A/c Payment received
F-28
Adjust of on A/c of customer

OTHERS

Posting Incoming Payment
F-28

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