개발자愛/SAP
2016. 12. 13.
SAP Financials (FI/CO) Transaction Codes
General: F-01 – Enter Sample DocumentF-02 – Enter G/L Account PostingF-04 – Post with ClearingF-05 – Post Foreign Currency Valuation F-06 – Post Incoming PaymentsF-07 – Post Outgoing Payments F-18 – Payment with PrintoutF-19 – Reverse Statistical PostingF-20 – Reverse Bill LiabilityF-21 – Enter Transfer PostingF-22 – Enter Customer InvoiceF-25 – Reverse Check/Bill of ExchF-26 – Incoming Payments..