SAP Accounts Payable Tcodes & Accounts Receivable Tcodes ( SAP AP Tcodes & SAP AR Tcodes)

SAP AP Tcodes & SAP AR Tcodes: House Banks Tcodes, Advance Payments or Down Payments, Terms of Payment, Party Statement of Account, Automatic Payment…

Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the vendors.

In the other hand, Account Receivable used to manage and record all the Money that others owe to the company.

Here the list of the main SAP AP Tcodes & SAP AR Tcodes.

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Credit Limit for Customer in SAP SD

Credit Limit for Customer in SAP SD post will detail all the important Data for Credit calculation for Customer in SAP SD .

It includes determination of credit control area, Calculation of Credit horizon date, and determination of Credit Exposure in SAP SD.

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The 3 ways to Mass Update Contacts of Customer in SAP

Update Contacts of Customer: One of recurrent business requirement in SAP ECC is mass update Contacts for Customer in SAP.

The Standard way with Batch input is tricky and has low performance. In this post, I will give a technical overview of Customer’s Contacts then go through different method to Update Contacts of Customer.

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SAP CRM Business Transaction: The main SAP CRM Tables and BAPI

SAP CRM Business: In SAP CRM, Business Transaction in CRM is defined by Object Type which defines the kind of the Business Transaction.

In this post, you will find the most used SAP CRM transaction Codes and the related SAP CRM tables also more details about the usefull BAPI for Business Transaction BAPI.

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SAP SD Tcodes (Transaction Tcodes) in Sales and Distribution

SAP SD Tcodes: List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module.



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