| SAP T Codes For FI Posting |
| FBS1 | Post a Doc. that will be reverse automatic on a Particular day Eg Provision Entry |
| F.81 | Reverse Posting for Accr./Defer.Docs ( ie reversal of FBS1) |
| MIGO | Goods Movement i.e., GRN, Issue, Return Delivery, Cancellation, Transfer Etc. |
| MIRO | Enter Incoming Invoice, Credit Memo, Subsequent Debit Memo |
| MIR7 | Park Incoming Document |
| MIR4 | Post the Park Document, Display, Change |
| FB60 | Enter Incoming Invoices |
| FBV0 | Post Park Document |
| FB65 | Enter Incoming Credit Memos |
| FB70 | Enter Outgoing Invoices |
| FB75 | Enter Outgoing Credit Memos |
| F-22 | Enter Customer Invoice
|
| F-27 | Enter Customer Credit Memo |
| F-28 | Post Incoming Payments |
| F-29 | Post Customer Down Payment |
| F-31 | Post Outgoing Payments |
| F-41 | Enter Vendor Credit Memo |
| F-43 | Enter Vendor Invoice |
| F-47 | Down Payment Request |
| F-48 | Post Vendor Down Payment |
| F-52 | Post Incoming Payments |
| F-53 | Post Outgoing Payments With Clearing |
| FBR2 | Post Document / Post With Reference ( Various Use) |
| FB01 | Post Document |
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