SAP FICO TCodes (Transaction codes) List -9
Controlling (CO)
Cost Element AccountingKA03 Display Cost Element
KAH3 Display Cost Element Group
Cost Center Accounting
KS03 Display Cost Center
OKENN Display Standard Hierarchy
KSH3 Display Cost Center Group
KP97 Copy Plan to Plan
KP98 Copy Actual to Plan
Internal Orders
KO01 Create Internal Order
KB11N Enter Manual Repostings of Costs
SAP FICO TCodes (Transaction codes) List -8
FI Information Systems
F.20 Account ListingF.23 Display Customer Account Balances
F.21 Open Items Report (Aging Report)
F.40 Run Vendor Listing
F.42 Display Vendor Account Balances
SAP FICO TCodes (Transaction codes) List -7
Periodic Processing
FBS1 Enter Accrual/Deferral Doc.F.81 Reverse Accrual/Deferral Document
F.13 Automatic Clearing w/o Definition of Clearing Curr.
F.16 G/L Carryforward
F.07 A/R and A/P Carryforward
SAP FICO TCodes (Transaction codes) List -6
Fixed Assets
F-90 External Acquisition with VendorABAON Asset Sale Without Customer
ABAVN Asset Retirement by Scrapping
AIAB Distribute Capital Assets Under Construction
AIBU Settle Capital Assets Under Construction
AFAB Normal Depreciation Posting Run
SAP FICO TCodes (Transaction codes) List -5
Banks
FCH1 Display Check InformationFCH7 Reprinting Checks
FCHR Online Cashed Checks: Reconciliation
FCHN Display Check Register
FCH4 Renumber Checks
FCH3 Void Checks
FCH9 Void Issued Checks
FCH8 Cancel Check Payment
FCHG Reset Voiding Data
SAP FICO TCodes (Transaction codes) List -4
Accounts Receivable
FB70 Enter Customer InvoiceFB75 Enter Customer Credit Memo
F-28 Incoming Payment
FD10N Display Balances
FBL5N Display Customer Line Items
F-32 Clear Customer Account
FD11 Customer Account Analysis
F-30 Post with Clearing (Internal)
F-37 Customer Down Payment Request
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
F.31 Credit Management: Overview
F.32 Credit Management: Missing Data
F.33 Credit Management: Brief Overview
FD32 Change Customer Credit Management
FD24 Credit Limit Changes
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