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  • S - ALR - 87012168 - Due Date Analysis For Open Items F.21 List of Customer Line Items (Aging) S - ALR - 87012178 Customer Aging

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    Moeed Ahmed Baig
    27 views1 page
    fi

    Original Title

    FI Transaction Code

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    fi

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    27 views1 page

    S - ALR - 87012168 - Due Date Analysis For Open Items F.21 List of Customer Line Items (Aging) S - ALR - 87012178 Customer Aging

    Uploaded by

    Moeed Ahmed Baig
    fi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Customer

    FB70 - Invoice
    FB75 - Credit Memo
    F-28 - Incoming Payments
    FV70 - Park/Edit Invoice
    FV75 - Park/Edit Credit Memo
    F-37 - Request
    F-29 - Down Payment
    F-39 - Clearing
    F-30 - Transfer with Clearing
    F-38 - Statistical Posting
    F-49 - Noted Items
    FBD1 - Recurring Entry Document
    FB08 - Individual Reversal
    F.80 - Mass Reversal
    S_ALR_87012168 - Due Date Analysis for Open Items
    F.21 List Of Customer Line Items (Aging)
    S_ALR_87012178 Customer Aging
    S_ALR_87012085 Vendor Aging
    F.41 Vendor line item list (Aging)

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