Lincoln Electric Senior Accounts Payable Executive Interview Questions and Answers

SAP T Codes are transaction codes used in SAP systems for various functions in Accounts Payable.

• F-43: Post Vendor Invoice

• F-47: Down Payment Request

• F-48: Post Vendor Down Payment

• F-53: Post Outgoing Payments

• F-58: Payment with Printout

• F-59: Payment Request

• F-63: Invoice Parking

• F-65: Preliminary Posting

• F-66: Park Vendor Invoice

• F-67: Park Vendor Credit Memo