SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Document parking –> Park or Edit invoice ( Park Vendor invoice ) ” Park Vendor invoice ” Transaction Code :- FV60.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Credit Memo General ( General Vendor Credit Memo ) “General Vendor Credit Memo” Transaction Code :-
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts payable –> Document Entry –> Credit Memo ( Enter Vendor Credit Memo ) “Vendor Credit Memo” Transaction Code :- F-43.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document Entry ->Invoice General ( Enter Vendor General Invoice ) “Enter Vendor General Invoice” Transaction code :– F-43.
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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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