SAP transaction codes (T-codes) used in Accounts Payable (AP) processes can vary depending on the version and configuration of SAP implemented by an organization. However, I can provide a list of commonly used SAP T-codes in the AP module. Please note that these are general examples, and your organization may use different codes based on its specific SAP setup.
Accounts Payable (AP) T-codes:
FK01: Create Vendor Master
FK02: Change Vendor Master
FK03: Display Vendor Master
FK04: Vendor Changes
FB60: Enter Incoming Invoices
FB65: Enter Incoming Credit Memos
F-43: Enter Vendor Invoice
F-47: Down Payment Request
F-48: Post Vendor Down Payment
F-53: Post Outgoing Payments
F-58: Payment with Bank Transfer
F-59: Payment Request
F110: Automatic Payment Transactions
F-44: Clear Vendor
F-33: Post Outgoing Payment
Commonly used SAP T-codes in Accounts Payable include:
1. F-43 - Enter Vendor Invoice
2. FB60 - Enter VendorInvoice by Accounting Document
3. FBL1N - Display Vendor Line Items
4. F-53 - Post Outgoing Payment
5. FBZP - Payment Proposal Configuration
6. F110 - Automatic Payment Transactions
7. F-47 - Down Payment Request
8. F-110 - Payment Run
9. FBL3N - G/L Account Line Item Display
10. FB03 - Display Document
11. MIR7 - Park Invoice
12. MIRO - Enter Invoice for Goods/Services Received
13. F-58 - Payment Request
13. F-53 - Payment Applies to an Invoice
15. MR8M - Cancel Invoice Document
16.FB65 - Credit Memo
17. FB08 - Reverse Document
18. F-44 - Clear Vendor
19. FK03 - Display Vendor details
20. ME23N - Purchase Order Display
