Transaction Codes

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Across
  1. 3. allows one to change net terms specifically for credit card customers, add a contact to the customer's account, and set the customer up as tax exempt
  2. 4. allows invoices to be e-mailed/fax directly to the custoer from the SAP system
  3. 7. verify if a check payment has been received in the SAP system
  4. 9. process one time credit card payments
  5. 11. generate a statement for the customer
  6. 12. USED TO RETRIEVE SPOOL NUMBER TO ACCESS STATEMENT OR INVOICES SENT TO A PDF FILE
  7. 14. provides a line item history of the customer's account
Down
  1. 1. HOUSES TOKENIZED CREDIT CARD INFORMATION FOR AUTO CHARGE, RESTRICTED CHARGE, AND DIRECT AR PAYMENTS
  2. 2. used to access daily worklist
  3. 5. OPTIONAL METHOD TO RETRIEVE "8400 SERIES" INVOICES
  4. 6. used to process a lump sum payment for multiple invoices
  5. 7. ALLOWS PARTNER TO ACCESS INVOICE OR STATEMENT WITH SPOOL NUMBER
  6. 8. access all dispute case items created for specific location also used as a guide for bi-weekly conference call
  7. 10. LOCATE A CUSTOMER ACCOUNT NUMBER USING THE INVOICE # SPECIFICALLY LEGACY INVOICES
  8. 11. used to research refunds issued to the customer for duplicate payments and over payments
  9. 13. OPTIONAL METHOD TO RETRIEVE "9000 SERIES" INVOICES