T Codes in Accounts Receivable SAP FICo

LinkT Codes in Accounts Receivable

1. Customer Document Posting - F-22
2. Customer Document Posting (One screen) - FB70
3. Customer Credit Memo - F-27
4. Customer Credit Memo 9One Screen) - FB75
5. Customer Invoice Parking - FV70
6. Customer Credit Memo Parking - FV75
7. Document Reversal - FB08
8. Clear Customer Transactions - F-32
9. To view Customer Document - FB03
10. To view Customer master record Line items - FD10N
11. To view Customer Master Records - FBL5N
12. Post Incoming Receipt posting - F-28
13. Post Down payment Posting - F-29
14. Post Bill of Exchange - F-36
15. Post Bills Discounting - F-33
16. Post Reversal for Bills Discounting - F-20
17. Dunning Run - F150
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1 comment:

  1. rosstaylor505February 1, 2021 at 1:13 AM

    Superbly written article, if only all bloggers offered the same content as you, the internet would be a far better place..
    SAP Material Management SAP MM

    ReplyDelete

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