Home └KUT: AR200 – Customer Invoice/CN without SO └IB_C_KUT_FIAR_AR200_Key_User_Training Document V1.0_20211227

KUT: AR200 – Customer Invoice/CN without SO

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IB_C_KUT_FIAR_AR200_Key_User_Training Document V1.0_20211227

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FI AR KUT Invoice
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1. What is transaction code to run sale report?
ZTIBFIR007 ZTIBFIR006 ZTIBFIR005 ZTIBFIR008
2. Which data is not allow to change? (Chose Most Correct Answer)
Payment term Assignment Amount and Cost Center Amount
3. What is the transaction code to post customer credit note?
FB03 FB02 FB75 FB70
4. What is transaction code for Display/Change Customer Line Items?
ALL FBL5N FB03 FBL1N
5. What is the transaction code to post customer invoice?
FB03 FB02 FB75 FB70
6. What is the transaction code to display customer invoice?
FB03 FB75 FB70 FB02
7. What is posting key to post customer credit note?
50 40 01 11
8. Which data is in Customer Line Items data?
Item Text and Payment Term Payment Term Item Text Reference
9. Which data is in header data?
ALL Document Date Reference Posting Date
10. What is the correct posting key to post customer invoice?
50 40 01 11