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Hi All,

Can someone please help me to figure out T-Code for SAP FI-AR.

I have mentioned below T-Code with activities that are used in SAP FI-AP. I need T-Code for AR for the same activities.

I have gone through multiple searches on google but unable to understand exact answers.

T-Code SAP-FI-AP - Activities

MIRO - PO based invoice process

FB60 - Non-PO based invoice process

ME23N - PO search

FBL1N - Vendor details search

MR8M - Down payment process

FB08 - Non-PO based invoice cancel/reverse

F-47 - Down payment process

F-44 - Account Clear

FB03 - Invoice Search

MR11 - GR/IR Clearing

Appreciate for your valuable comments.

Thanks in advance.

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1 Answer

  • Posted on Nov 04, 2019 at 02:07 PM


    Just check the Accounts Receivable section in your SAP System menu and you will find the AR t-codes, e.g. FB70 - post invoice, F-28 Incoming payment, FBL5N - line items etc.

    Best regards

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