What are the sap transaction codes used in accounts payable process and how to pull reports from sap?

Dear , 

 

please see the general tcodes[ transaction-codes] in SAP AP .

 

 

Display vendor changes by user, status, and date -- S_ALR_ -- /nS_ALR_ Display full vendor detail by individual vendor -- FK -- /nFK Display vendor master data -- XK -- /nXK Display open due dates for vendor items -- S_ALR_ -- /nS_ALR_ Display list of vendors with addresses -- S_ALR_ -- /nS_ALR_ Display list of open, cleared, or all vendor line items -- S_ALR_ -- /nS_ALR_ Display transaction account balances by vendor -- S_ALR_ -- /nS_ALR_ Display balances by AP vendor -- FKNA -- /nFKNA Display vendor balances in local currency -- S_ALR_ -- /nS_ALR_ Display list of purchases in local currency -- S_ALR_ -- /nS_ALR_ Display AP vendor line items -- FBL1N -- /nFBL1N Display vendor master data -- F. -- /nF. Display list of vendors with vendor details -- S_ALR_ -- /nS_ALR_

 

For the extraction of complete supplier SOA you can Execute transaction MKVZ.

Output will show payment term and incoterm in reports .

 

 

hope it's helpful 

Best Regards , 

SHAMEEM