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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Document Flow SAP SD and MM with Tcodes and Tables

Learn the main steps to create a sales order in SAP system (ECC).Easy SAP SD – Sales Order Process for end users.

This post deals with Document Flow SAP SD ( For Sales and Distribution ) and SAP MM ( for Material Management) .

It details the different SAP documents with Tcodes and SAP Tables. The main focus will be The Sales Order Process flow.

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