SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document Entry -> invoice ( Enter vendor Invoice ) “Enter vendor Invoice” Transaction Code :- FB60.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Credit Management –> Sales and Distribution Documents –>All ( Credit Management SD Documents ) “Credit Management SD Documents” Transaction Code :- VKM4.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Credit Management –> Sales and Distribution Documents –> Released ( Release SD Documents ) “Release SD Documents” Transaction Code :- VKM2.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Credit Management –> Exceptions –> Blocked SD Documents “Blocked SD Documents SAP” Transaction Code :- VKM1.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandates –> List
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandates –> Display.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandate –> Change ( Change Mandate )
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandate –> Create ( Create Mandate )
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –>Display Changes ( Display Customer Account changes ) “Display Customer Account changes” Transaction Code :- XD04.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –>Set Deletion Indicator ( Set Deletion Indicator Customer master ) “Set Deletion Indicator Customer master ” Transaction Code :– XD06.
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