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.