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