Category: FI-AR
Ways to Print Payment / Receipt / Journal Voucher
- Go to FB12
- Enter Company Code
- Enter Correspondence Type
- Enter Document Number and Year
- Go to F.61
- Enter Correspondence Type
- Enter Company Code
- Execute
- Enter Device Name. It will trigger a spool request.
- Go to SP02 to see your own spool request
- Double click on Page icon
- Click Print
How to delete customers in SAP
If there is an SD-Segment in Customer Master Data, first Report SAPV019 has to be used
to delete SD-Segment.
So to completely delete Customer Master Data use reports:
SAPV019 for SD
SAPF019 for FI (OBR2)
Both reports can be used to delete the general segment.
Commonly Asked Aging Reports
AR Aging Report
T-Code: S_ALR_87012178
AP Aging Report
T-Code: S_ALR_8701207
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