Anusha Lawrence

• Aug 5th, 2015

 

ZFI2, XK03, ME23N, ME33L, FB01, FBL1N

ASHIQ VA

• Aug 18th, 2015

 

MIRO, ME23N, ME22N,ME33L, MR8M,MIGO, MB5S, FB60, FB03,FB08, FB01, FBL1N, ZFI2, XK03,XD03.

mirza ehteshamulla baig

• Nov 27th, 2015

 

In SAP advances are very dangerous while processing monthly payments to the suppliers.

Raghupathi

• Mar 23rd, 2016

 

We can use many t-codes for account payable whereas we can use to pull the report by using sap t-code ME2L(capex & opex) or zppoh_reg and export it in excel format.

Somya Gupta

• Sep 28th, 2016

 

SAP Code Description
MIRO Processing the PO based invoices
ME23N To display the Purchase order
FBL1N To display vendor line item
MIR7 To park PO based invoices
ME33L Display of Scheduling agreement
MR8M To reverse the PO based invoice
MB03 To see the PO number and GIN entry

Ravitheja

• Nov 24th, 2016

 

MIRO, FV60,FBL1N, ME23N, ME2N, ME23, ME2M, FB03, MRBR, MB03, ME2L, XK03, MR8M, F-44, FBL3N.
The T codes starts from "Z" is always a customized T code. it differs from company to company.
We use few tables from SE16 to get the PO details or any vendors details in bulk.
Hope this will help!

Ravitheja

• Nov 24th, 2016

 

Always Z tcodes are customized, it differs from company to company

Jitendra shukla

• Jan 14th, 2017

 

First we create a ledger for a/p in fs00 then we create account group in obd3 then define no.range in xkn1 then assign no.range for vendor acct group in obas then define vendor in xk01 then Post invoice in f-43 .

Rinitha

• Jun 15th, 2017

 

FBL1N - Vendor line items
FK03 / XK03- To Get the vendor details
ME23N- PO Details
MR8M - Reversal
MIRO - PO Invoice posting
FB60 - Non PO invoice processing
F-44 - Vendor clearing
FB03 - TO check entry at document level
FB08 - Mass reversal
ZWFM_R002 - To check CAM approval flow