SAP CHEAT SHEET: SAP Financial Accounting (FI) Transaction Codes

SAP CHEAT SHEET: SAP Financial Accounting (FI) Transaction Codes

Here are some of the most used SAP Financial Accounting (FI) Transaction Codes per sub module. This post will be continuously updated.

SAP CHEAT SHEET: Basic Accounts Payable / Procure to Pay Process

SAP CHEAT SHEET: Basic Accounts Payable / Procure to Pay Process

Quickly learn about the Accounts Payable or Procure to Pay process in SAP as we go through the overall cycle, purpose, and transaction codes involved.