Sap Fico Tcodes Only End Tcodes 521b6h
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T Codes Transaction Text
T-Code
Enter Sample Document
F-01
Enter G/L Posting
F-02
Post with Clearing
F-04
Post Foreign Currency Valuation
F-05
Post Incoming Payments
F-06
Post Outgoing Payments
F-07
Payment with Printout
F-18
Reverse Statistical Posting
F-19
Reverse Bill Liability
F-20
Enter Transfer Posting
F-21
Enter Customer Invoice
F-22
Reverse Check/Bill of Exch
F-25
Incoming Payments Fast Entry
F-26
Enter Customer Credit Memo
F-27
Post Incoming Payments
F-28
Post Customer Down Payment
F-29
Post with Clearing
F-30
Post Outgoing Payments
F-31
Post Bill of Exchange Usage
F-33
Post Collection
F-34
Post Forfaiting
F-35
Bill of Exchange Payment
F-36
Customer Down Payment Request
F-37
Enter Statistical Posting
F-38
Clear Customer Down Payment
F-39
Bill of Exchange Payment
F-40
Enter Vendor Credit Memo
F-41
Enter Transfer Posting
F-42
Enter Vendor Invoice
F-43
Reverse Refinancing Acceptance
F-46
Down Payment Request
F-47
Post Vendor Down Payment
F-48
Customer Noted Item
F-49
Post with Clearing
F-51
Payment to vendor (Manual)
F-53
Payment to vendor (Automatic Payment Program)
F110
Debit Credit totals of ledger
FS10N
MIGO Listing
MB51
Sales Order Listing
VA05
PO Listing
ME2L
Material Document
MB03
Sales Listing (Material / Customerwise)
VF05
Customized Sales
ZSDSR
Maintain Tax Code
FTXP
Maintain FI Configuration: Automatic Posting
OB40
Create Chart of s
OB13
Create Group
OBD4
Masters General Ledger
FS00
Customer Ledger
FD00
Vendor Ledger
FK00
Bank Master
FI12
Asset Master
AS01
Profit Centre
KE51
Cost Centre
KS01
Cost Element
KA01
Activity Type
KL01
Internal Order
KO01
Transactions Special G/L Transactions Down Payment from Customer
F-29
Down Payment Cleared (Customer)
F-39
Down Payment to Vendors
F-48
Down Payment Cleared (Vendors)
F-54
Post Entries Post GL (Non Balance Sheet Items)
FB50
Book Vendor Invoice
FB60
Debit Creditors
FB65
Book Customer Invoice
FB70
Credit Debtors
FB75
For JV (Balance Sheet items)
F-02
Booking Collections
F-28
Making Payment (Manual)
F-58
Making Payment (Automatic)
F110
Reversal of Individual document
FB08
Reversal of Mass documents
F.08
Interest on Cutomer's Due
FINT
For Changing Cost Centre
KB11N
Posting Parked Enteries Post GL (Non Balance Sheet Items)
FV50
Book Vendor Invoice
FV60
Debit Creditors
FV65
Book Customer Invoice
FV70
Credit Debtors
FV75
Purchase - Goods/Service Create Purchase Order - Goods
ME21N
Change Purchase Order - Goods
ME22N
Display Purchase Order - Goods
ME23N
Making GRN
MIGO
Invoice Verification
MIRO
Service Entry Sheet
ML81N
List of GR/IR
MB5S
Cost Centre Group, Cost Centre/Profit Centre & Cost Element Create Cost Centre
KS01
Create Cost Element
KA01
Create Cost Centre Group
OKEON
Create Profit Centre
KE51
Costing Run
CK40N
Internal Orders & Activity Type Create Internal Order
KO01
Transaction Rule
KO22
Settlement Rule
KO88
Create Activity Type
KL01
Fixed Assets Acquiring Assets through FI only
F-90
Asset Explorer
AW10
Depreciation Posting Run
AFAB
Others Customer Analysis
MCTA
Sales Summary
VC/2
Purchasing Group analysis
MCE1
Vendor Analysis
MCE3
Material Group analysis
MCE5
Material analysis
MCE7
Sevice Analysis
MCE8
Purchasing Document List (PO List)
ME80FN
Store Location analysis
MC.5
Print Payment
FBZ5
Stock on Posting Date
MB5B
Material List
MM60
Change of Profit Centre
9KEO
Standard Reports Chart of s List
S_ALR_87012326
Compact Document Journal
S_ALR_87012289
Customerwise Balance
S_ALR_87012172
Customerwise Open Item list (All items)
S_ALR_87012174
Customerwise Sales Report
S_ALR_87012186
Document Display including Amount
S_ALR_87012289
Document Journal
S_ALR_87012287
GL s List (Detailed)
S_ALR_87012328
GL s List (List)
S_ALR_87012333
Ledger balances
S_ALR_87012301
Line Item Journal
S_ALR_87012291
Periodwise Sales
S_ALR_87012081
Statement for GLs / Vendors / Customers
S_ALR_87012322
Statements for GL s, Customers & Vendors
S_ALR_87012332
Vendors Linewise items (Open + Cleared)
S_ALR_87012103
Vendorwise Purchase Report
S_ALR_87012093
Asset Balances
S_ALR_87011963
Fixed Assets
AR01
Fixed Assets Additions Report
S_ALR_87012050
Fixed Assets Deletion Report
S_ALR_87012052
Fixed Assets Depreciation Report
AR03
Tax Deducted at Source
J1INMIS
T-Code
Enter Sample Document
F-01
Enter G/L Posting
F-02
Post with Clearing
F-04
Post Foreign Currency Valuation
F-05
Post Incoming Payments
F-06
Post Outgoing Payments
F-07
Payment with Printout
F-18
Reverse Statistical Posting
F-19
Reverse Bill Liability
F-20
Enter Transfer Posting
F-21
Enter Customer Invoice
F-22
Reverse Check/Bill of Exch
F-25
Incoming Payments Fast Entry
F-26
Enter Customer Credit Memo
F-27
Post Incoming Payments
F-28
Post Customer Down Payment
F-29
Post with Clearing
F-30
Post Outgoing Payments
F-31
Post Bill of Exchange Usage
F-33
Post Collection
F-34
Post Forfaiting
F-35
Bill of Exchange Payment
F-36
Customer Down Payment Request
F-37
Enter Statistical Posting
F-38
Clear Customer Down Payment
F-39
Bill of Exchange Payment
F-40
Enter Vendor Credit Memo
F-41
Enter Transfer Posting
F-42
Enter Vendor Invoice
F-43
Reverse Refinancing Acceptance
F-46
Down Payment Request
F-47
Post Vendor Down Payment
F-48
Customer Noted Item
F-49
Post with Clearing
F-51
Payment to vendor (Manual)
F-53
Payment to vendor (Automatic Payment Program)
F110
Debit Credit totals of ledger
FS10N
MIGO Listing
MB51
Sales Order Listing
VA05
PO Listing
ME2L
Material Document
MB03
Sales Listing (Material / Customerwise)
VF05
Customized Sales
ZSDSR
Maintain Tax Code
FTXP
Maintain FI Configuration: Automatic Posting
OB40
Create Chart of s
OB13
Create Group
OBD4
Masters General Ledger
FS00
Customer Ledger
FD00
Vendor Ledger
FK00
Bank Master
FI12
Asset Master
AS01
Profit Centre
KE51
Cost Centre
KS01
Cost Element
KA01
Activity Type
KL01
Internal Order
KO01
Transactions Special G/L Transactions Down Payment from Customer
F-29
Down Payment Cleared (Customer)
F-39
Down Payment to Vendors
F-48
Down Payment Cleared (Vendors)
F-54
Post Entries Post GL (Non Balance Sheet Items)
FB50
Book Vendor Invoice
FB60
Debit Creditors
FB65
Book Customer Invoice
FB70
Credit Debtors
FB75
For JV (Balance Sheet items)
F-02
Booking Collections
F-28
Making Payment (Manual)
F-58
Making Payment (Automatic)
F110
Reversal of Individual document
FB08
Reversal of Mass documents
F.08
Interest on Cutomer's Due
FINT
For Changing Cost Centre
KB11N
Posting Parked Enteries Post GL (Non Balance Sheet Items)
FV50
Book Vendor Invoice
FV60
Debit Creditors
FV65
Book Customer Invoice
FV70
Credit Debtors
FV75
Purchase - Goods/Service Create Purchase Order - Goods
ME21N
Change Purchase Order - Goods
ME22N
Display Purchase Order - Goods
ME23N
Making GRN
MIGO
Invoice Verification
MIRO
Service Entry Sheet
ML81N
List of GR/IR
MB5S
Cost Centre Group, Cost Centre/Profit Centre & Cost Element Create Cost Centre
KS01
Create Cost Element
KA01
Create Cost Centre Group
OKEON
Create Profit Centre
KE51
Costing Run
CK40N
Internal Orders & Activity Type Create Internal Order
KO01
Transaction Rule
KO22
Settlement Rule
KO88
Create Activity Type
KL01
Fixed Assets Acquiring Assets through FI only
F-90
Asset Explorer
AW10
Depreciation Posting Run
AFAB
Others Customer Analysis
MCTA
Sales Summary
VC/2
Purchasing Group analysis
MCE1
Vendor Analysis
MCE3
Material Group analysis
MCE5
Material analysis
MCE7
Sevice Analysis
MCE8
Purchasing Document List (PO List)
ME80FN
Store Location analysis
MC.5
Print Payment
FBZ5
Stock on Posting Date
MB5B
Material List
MM60
Change of Profit Centre
9KEO
Standard Reports Chart of s List
S_ALR_87012326
Compact Document Journal
S_ALR_87012289
Customerwise Balance
S_ALR_87012172
Customerwise Open Item list (All items)
S_ALR_87012174
Customerwise Sales Report
S_ALR_87012186
Document Display including Amount
S_ALR_87012289
Document Journal
S_ALR_87012287
GL s List (Detailed)
S_ALR_87012328
GL s List (List)
S_ALR_87012333
Ledger balances
S_ALR_87012301
Line Item Journal
S_ALR_87012291
Periodwise Sales
S_ALR_87012081
Statement for GLs / Vendors / Customers
S_ALR_87012322
Statements for GL s, Customers & Vendors
S_ALR_87012332
Vendors Linewise items (Open + Cleared)
S_ALR_87012103
Vendorwise Purchase Report
S_ALR_87012093
Asset Balances
S_ALR_87011963
Fixed Assets
AR01
Fixed Assets Additions Report
S_ALR_87012050
Fixed Assets Deletion Report
S_ALR_87012052
Fixed Assets Depreciation Report
AR03
Tax Deducted at Source
J1INMIS
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