In this tutorial you will learn how to create an ALV report on the Sales Order Data as per the billing date given in the selection screen with the help of Oops Concept.
Click here to download the tutorial.

This transaction is use to list recurring entries in SAP.
How to access the transaction using menu:
Standard Menu Path: General Ledger -> Period End -> List Recurring Entries
How to access the transaction using TCODE:
F.15
The entry process to list recurring entries.

1. Document Number: Select the recurring document number
2. company code: Your company code.
3. Fiscal Year: The fiscal [...]

We use this transaction to see all the transactions in a given GL account.
How to access the menu:
Standard Menu Path: General Ledger -> Reporting -> GL Open Item
How to access using TCODE:
F.51
The entry process to see GL Open item.

1. Chart of accounts: The PSECI chart of account
2. GL Account: The GL account.
3. company code: Your [...]

We use This module to fill transaction that has no business area, e.g. The system will fill the business area automatically in the Tax column. This transaction is carried out by the end of each month.
How to access the menu:
Standard Menu Path : General Ledger -> Balance Sheet Adjustment -> Update Balance Sheet Adjustment
How to [...]

This process is to know about the changes on customer credit limit.
How to access Customer credit limit using menu:
Standard Menu Path: Accounting -> Financial Accounting -> Bank Accounting -> Account Receivable -> Customer Credit Limit -> Credit limit changes.
How to access using TCODE:
FD24
The entry process to display customer credit limit changes.

1. Customer: Customer number from [...]

To access “Display Billing Document” using menu:
Standard Menu Path: Logistics -> Sales And Distribution -> Billing -> Billing Document -> Display
How to access display billing document using TCODE:
VF03
The entry process to display billing document:

1. Billing Document: Select the billing document number. (M)
2. Document Number: The accounting document number. (O)
3. Company code: The company code in [...]

This transaction is use to receive/input the customer down payment in SAP.
How to access the menu:
Standard Menu Path: Accounting -> Financial Accounting -> Account Receivable -> Document Entry -> Down Payment
How to access using TCODE:
F-29
The entry process to input customer down payment:

M: Mandatory, O: Optional.
1. Document Date: The invoice document date. (M)
2. Posting Date: System [...]

Post Incoming Payments is a process when the customers making a payment.
How to access it using menu:
standard Menu Path: Accounting -> Financial Accounting -> Bank Accounting -> Account Receivable -> Posting -> Customer -> Document Posting -> Post Incoming Payment.
How to access it using TCODE:
F-28
The entry process to make a post incoming payments.

1. Document Date: [...]

This process is to park or edit the customer credit memo document in SAP. This transaction is just another way to input the customer credit memo data parking.
How to access using menu:
Standard Menu Path: Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Document Parking -> Credit Memo – General
How to access using [...]

This process is to see the credit limit of the customers.
How to access the menu:
Standard Menu Path: Accounting -> Financial Accounting -> Account Receivable -> Customer Credit Limit -> Credit Management Overview.
How to access using TCODE:
F.31
The entry process to display customer credit limit:

1. Credit Account: The customer account number.
2. Credit Control Area: The credit control [...]