As their name says these modules deals with the amounts that should be received from the customers and the amounts that should be paid by the company to their vendors respectively. Simply we can say SAP accounts Receivable module deals with the customer transactions and Accounts payable module deals with the vendor transactions.
- FD11
- FD10
- FRCA
- VD01
- FD33
- View Complete FI-AR Transaction codes
- KNA1
- KNVV
- BSIW
- KNKA
- Complete list of FI-AR Tables
- XK01
- MK01
- MK02
- FCHU
- OBWW
- View full FI-AP Tcodes
- LFA1
- LFM2
- LFBK
- WTAK
- WTAKP
- T077K
- View complete FI-AP Tables
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ReplyDeleteCustomer Reconciliation
Vendor Reconciliation
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ReplyDeleteContinuous Monitoring
Duplicate Payment Audit