T Codes Details Financial Accounting SPRO Enter IMG OX02 Company Code - Create, Check, Delete OX03 Create Business Area OKBD Functional Areas OB45 Create Credit Control Area OB29 Maintain Fiscal Year Variant OB37 Assign Co. Code to Fiscal Year Variant OB13 Creation of Chart of Account (CoA) OBY7 Copy Chart of Account (CoA) OBY9 Transport Chart of Account OBD4 Define Account Group OBY2 Copy GL Accounts from the Chart to Co. Code OB53 Define Retained Earnings OB58 Maintain Financial Statement Versions OBC4 Maintain Field Status Variant OBBO Define Posting Period Variant OBA7 Define Document Type & Number Ranges OB41 Maintain Posting Keys OBA4 Create Tolerance Groups FBN1 Create GL Number Ranges OBL1 Automatic Posting Documentation FBKP Automatic Account Assignment OBYC MM Automatic Account Assignment OBY6 Enter Global Parameters FS00 Creation of GL Master Records (F-02) Posting of GL Transactions (FB03) Display of GL Document (FS10N) Display of GL Accounts OB46 Define Interest Calculation Types OBD3 Define Vendor Account Group (XK01) Creation of Vendor Master (F-43) Purchase Invoice Posting (FK10N) Display Vendor Account F112 Define House Bank OBB8 Maintain Terms of Payment (ToP) OBD2 Creation of Customer Account Group OBA3 Customer Tolerance Groups (XD01) Creation of Customer Master (FD10N) Display Customer Account (F-28) Incoming Payment Posting OB61 Define Dunning Area EC08 Copy Reference Chart of Depreciation (CoD) OADB Define Depreciation Area OAOB Assign Chart of Depreciation to Co. Code OAOA Define Asset Class AO90 Assignment of Account in Asset Class OAY2 Determination of Depreciation Area in Asset Class (AS01) Creation of Asset Master (AS11) Creation of Sub Asset (F-90) Asset Purchase Posting (AFAB) Depreciation Run (F-92) Asset Sale Posting (AW01N) Asset Explorer
Explain the difference between INVOICE and BILLING
in SAP.
Both are same in SD point of view.
- In SD terminology we call as Billing Document and
- In FI terminology we call as INVOICE.
- In MM again only INVOICE will be there for Vendors.
Invoice is document indicating to delivery goods and Billing is a receipt of payment.
If we receive the goods from vendors that is called bill if we give the goods to customer that is called invoice.
Bill means we have to pay the amount against bill invoice means we have to receive the amount against invoice.
Invoice is for both : Vendor Invoice and Customer Invoice.
Billing Tcodes:
- VF01 create billing document. The delivery order
comes up auto.
- VF02 the billing doc comes up auto . View the
accounting enteries
Invoice Tcodes:
- FB60 Create invoice with respect to rawmaterial
and tax.
- FB70 Invoice entries with respect to sales and
tax
