Beginner Accounts Payable

For Accounts Payable technicians, the following T-codes are recommended:

F-43 -Enter Vendor Invoice

F-41 -Enter Vendor Credit Memo

FB08 -Reverse Document

MB01 – Enter Goods Receipt (part of 3 Way Match Process)

MB03 -Display Goods Receipt

MIRO -Enter Vendor Invoice (part of 3 Way Match Process)

FBL1N -Display Vendor Line Items

F.98 -Accounts Payable Reports

F110 -Check Run – Multiple checks

F-58 -Hot Check

FCHN -Display Check Register

There are a lot of reports for all the modules in SAP, so try this t.code SAP1. This will open a report selection easy access screen, so you can go module wise reports here.

SAP1 is SAP Easy Access Menu for Report Selection

SAP2 is SAP Easy Access Menu for Info Catalog

SAP-Accounts-Payable

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