1. Show the accounting document generatedwhen we receive the goods and whatthis entry means.

2.Show the accounting document generated when we book theaccounts payable invoice.

3.Show the accounting document generated when we pay theinvoice from the vendor and explain what this entry means.

4.Show what happens when we send the goods to thecustomer and what this entry means.

5.Show the accounting entry when we invoice thecustomer and what this entry means.

6.Show the accounting entry when we are paid by thecustomer and what this entry means.

请问上面这六个问题用到的SAP transaction code 分别是那些 拜托帮帮我