SAP USER MANUAL FOR ACCOUNTS RECEIVABLE ( FI–AR)

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