Tcodes for verifying open balances data in SAP
2. Account receivable data - FD03
3. Account payables data- FK03
4. General ledger balance- ZRFBL3N or FAGLL03 ( G/L code :4867100010)
5. budget balance- ZFMRP_RW_BUDCON
6.Customer Advance- ZADVANCE_DEPOSIT
7.Customer booking- FBL5N
8.FCHI - unused PM cheque..
9.To check leave balances t-code :ZHR_EMPDETAILS
10. IPO - IQ09
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