SAP FICO TCodes (Transaction codes) List -4

Accounts Receivable

FB70 Enter Customer Invoice
FB75 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

SAP FICO TCodes (Transaction codes) List -3

Accounts Payable

FB60 Enter Vendor Invoice
FB65 Enter Vendor Credit Memo
F-44 Clear Vendor Account
F-51 Post with Clearing (Clear Vendor Account)
FK10N Display Vendor Account Balance
FBL1N Display Vendor Line Items
F110 Automatic Payment Run