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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