Account recivable invoice transaction

[Former Member]

Hi ALL ,

I am new FI module what is the Account recivable invoice transaction

thanks

ram

[former_member480923 · Accepted solution]

Hi

Use the following transactions

MIRO - You can create Invoice out here

and FBL5N for displaying the open items

you can check the entried in table BSID and BSAD

Hope it helps

Anirban

[Former Member]

You can find all the transactions in

SAP Menu->Accouting->Fin. Accounting->Customers

->Document Entry

TCodes are:

FB70 Invoice

F-22 Invoice General

FB75 Credit Memo

F-27 Credit Memo General

F-28 Incoming payments

F-26 Payment fast Entry

[Former Member]

You can look at transaction FB70, F-28, FB01.

I am not sure what exactly you are looking for.

Regards,

Ravi

Note : Please mark all the helpful answers

[Former Member]

All FI invoices are nothing but accounting documents with a certain document type. You will find them all tabel BKPF and you need to filter them out by the specific document types you are interested in.