Vendor – SAP4TECH

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.

The main list of SAP MM Tables and Tcodes (Material Management)

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 considered 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

Exit mobile version