Important Transaction Codes(tcodes) to Remember in Accounts Payable

1. Vendor Document Posting – F-43
2. Vendor Document Posting (One screen) – FB60
3. Vendor Credit Memo – F-41
4. Vendor Credit Memo 9One Screen) – FB65
5. Vendor Invoice Parking – FV60
6. Vendor Credit Memo Parking – FV65
7. Document Reversal – FB08
8. Clear Vendor Transactions – F-44
9. To view Vendor Document – FB03
10. To view Vendor master record Line items – FK10N
11. To view Vendor Master Records – FBL1N
12. Post Outgoing payment posting – F-53
13. Post Down payment Posting – F-48
14. Automatic payment Run – F110

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