Transaction Codes - SAP FI

By Md. Moizuddin Khan On October 18, 2008 · Filed Under SAP 

SAP Financial Transaction Codes Page 1

T Codes Details

  • Financial Accounting
  • SPRO        Enter IMG
  • OX02        Company Code - Create, Check, Delete
  • OX03        Create Business Area
  • OKBD        Functional Areas
  • OB45        Create Credit Control Area
  • OB29        Maintain Fiscal Year Variant
  • OB37        Assign Co. Code to Fiscal Year Variant
  • OB13        Creation of Chart of Account (CoA)
  • OBY7        Copy Chart of Account (CoA)
  • OBY9        Transport Chart of Account
  • OBD4       Define Account Group

  • OBY2        Copy GL Accounts from the Chart to Co. Code
  • OB53        Define Retained Earnings
  • OB58        Maintain Financial Statement Versions
  • OBC4        Maintain Field Status Variant
  • OBBO        Define Posting Period Variant
  • OBA7        Define Document Type & Number Ranges
  • OB41        Maintain Posting Keys
  • OBA4        Create Tolerance Groups
  • FBN1         Create GL Number Ranges
  • OBL1         Automatic Posting Documentation
  • FBKP          Automatic Account Assignment
  • OBYC         MM Automatic Account Assignment
  • OBY6         Enter Global Parameters
  • FS00          Creation of GL Master Records
  • (F-02)        Posting of GL Transactions
  • (FB03)        Display of GL Document
  • (FS10N)      Display of GL Accounts
  • OB46         Define Interest Calculation Types
  • OBD3         Define Vendor Account Group
  • (XK01)        Creation of Vendor Master
  • (F-43)        Purchase Invoice Posting
  • (FK10N)     Display Vendor Account
  • F112          Define House Bank
  • OBB8          Maintain Terms of Payment (ToP)
  • OBD2         Creation of Customer Account Group
  • OBA3         Customer Tolerance Groups
  • (XD01)        Creation of Customer Master
  • (FD10N)      Display Customer Account
  • (F-28)         Incoming Payment Posting
  • OB61           Define Dunning Area
  • EC08           Copy Reference Chart of Depreciation (CoD)
  • OADB          Define Depreciation Area
  • OAOB          Assign Chart of Depreciation to Co. Code
  • OAOA          Define Asset Class
  • AO90           Assignment of Account in Asset Class
  • OAY2           Determination of Depreciation Area in Asset Class
  • (AS01)          Creation of Asset Master
  • (AS11)          Creation of Sub Asset
  • (F-90)          Asset Purchase Posting
  • (AFAB)          Depreciation Run
  • (F-92)          Asset Sale Posting

Last 5 posts by Md. Moizuddin Khan

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