SAP T Codes for Accounts Payable
AnswerBot
1y
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 Pay...read more
anand daass
2y
F-48 for advance payment entry, manual payments entry in F-53 & F-58, for automatic payment entries in t code F110
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