SAP Accounts Payable Tcodes & Accounts Receivable Tcodes ( SAP FI AP & 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…
Tag Archives: Vendor
SAP MM Tcodes and Tables (Material Management Module)
SAP MM Tcodes and Tables (Material Management Module). You will find in this article the main list of the most important Transaction Codes in SAP MM. Also, we tried to add the list of SAP MM Tables to be consider in SAP Material Management Module.
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. Customer Tcodes Vendor tcodes Sales Order tcodes Inquiry tcodes Quotation tcodes Contract tcodes Item Proposal tcodes Delivery (Outbound) transactions Customer management transaction codes Pricing tcodes