SAP FICO TCodes (Transaction codes) List -2

FI General Ledger

FB50 Creating and Posting General Journal Entries
F-04 Post with Clearing
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
FBD1 Recurring Document
FB08 Individual Reversal
FV50 Edit or Park G/L Document
FBRA Reset Cleared Items
F.14 Execute Recurring Entries
FBL3N Display/Change Line Items
F-03 Clear General Ledger Account
FS10N Display Balances

SAP FICO TCodes (Transaction codes) List -1

FI Master Records

FS00 Create/Edit GL Account Master Centrally
FD01/XD01 Create Customer
FD02/XD02 Change Customer (Centrally)
FD04/XD04 Display Changes to the Customer Master
FD05/XD05 Block/Unblock Customers (Centrally)
OV50 Customer Master Data Comparison
FI03 Display Bank Master Record
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS11 Create Asset Subnumber
AS06 Delete Asset Master