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Dunning is the business practice of informing a customer of past due payments. The customer is informed via dunning notices or letters.
Dunning letters are typically generated as a part of the month end close procedure.
Here the most important SAP Dunning Transaction Codes.
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.
SAP FI Tcodes and SAP CO Tcodes will cover the list of main Finance Transaction Codes for FICO.
First we will start with General Ledger Accounting, then Document Posting, Document Posting, Accounts Payable, Accounts Payable, Asset Accounting, Closing Procedures, MM to FI Integration, SD to FI Integration , Controlling Tcodes in SAP, Cost Center Accounting, Internal Order Management and finally Profit Center Accounting.
SAP FI Tables regroups the list of the main tables for Finance Module in SAP.
The SAP Finance tables list are classified by topics to easy find the relevant tables you are looking for.