List of T-Codes in SAP FICO

PARTICULARS	T-CODES
Enterprise Structure
Creation of Company	OX15
Creation of Company Code	OX02
Assign Company Code to Company	OX16
Creation of Business Areas	OX03
Fiscal Year
Creation of Fiscal Year Variant	OB29
Assign Company Code to Fiscal Year Variant	OB37
Chart of Accounts
Creation of Chart of Accounts	OB13
Assign Company Code to Chart of Accounts	OB62
Define Account Groups	OBD4
Define Retained Earnings Account	OB53
Posting Periods
Define Posting Period Variant	OBBO
Assign Company Code to Posting Period Variant	OBBP
Open and Close Posting Periods	OB52
Document Types and Number Ranges
Define Document Types	OBA7
Define Number Ranges	FBN1
Tolerances
Define Tolerance Groups for G/L Accounts	OBA0
Define Tolerance Groups for Employees	OBA4
Define Tolerance Groups for Employees	OB57
Define Customer/Vendor Tolerance Group	OBA3
Field Status
Define Field Status Variants	OBC4
Assign Company Code to Field Status Variants	OBC5
Global Parameters
Enter Global Parameters	OBY6
Foreign Currency Settings
Check Exchange Rate Types	OB07
Define Translation Ratios for Currency Translation	OBBS
Enter Exchange Rates	OB08
Specify Default Exchange Rate Type in Document Type	OBA7
GENERAL LEDGER ACCOUNTS	T-CODES
Creation of G/L Accounts
Creation of G/L Account at Chart of Accounts Level	FSP0
Creation of G/L Account at Company Code Level	FSS0
Creation of G/L Account Centrally	FS00
Document Posting
G/L Document Posting	F-02
Post Outgoing Payment for G/L Accounts	F-07
G/L Account Posting - Enjoy Transaction	FB50
Display Document	FB03
Change Document	FB02
Display G/L Account Balances	FS10N
Display G/L Line Item Display	FBL3N
Other Transactions
Copy Number Ranges from one Company Code to another	OBH1
Copy Number Ranges from one Fiscal Year to another	OBH2
Define Posting Keys	OB41
Define Additional Local Currencies for Company Code	OB22
Maintain Validation	GGB0
Activate Validation	OB28
Maintain Substitution	GGB1
Activate Substitution	OBBH
Document Parking
Creation of Parked Document	FV50
Display Parked Documents	FBV0
Hold Documents
Creation of Hold Document	F-02
Display Held Documents	FB11
Sample Documents
Creation of Number Range "X2" for Sample Documents	FBN1
Creation of Sample Document	F-01
Display Sample Documents	FBM3
Accrual/Deferral Documents
Creation of Reversal Reason
Creation of Accrual/Deferral Document	FBS1
Reversal of Accrual/Deferral Document	F.81
Recurring Documents
Creation of Number Range "X1" for Recurring Documents	FBN1
Creation of Recurring Document	FBD1
Display of Recurring Document	F.15
Recurring Document (Batch Input Session)	F.14
Change Recurring Document	FBD2
Define Document Change Rules	OB32
Reversals
Individual Reversal	FB08
Mass Reversal	F.80
Reversal of a Cleared Item	FBRA
Accrual/Deferral Reversal	F.81
Tax on Sales/Purchases
Define Tax Procedures	OBQ3
Assign Country to Calculation Procedures	OBBG
Define Tax Codes	FTXP
Assign Tax Codes for Non-Taxable Transactions	OBCL
Define Tax Accounts	OB40

ACCOUNTS PAYABLE
Creation of Vendor Accounts Groups	OBD3
Creation of Number Ranges for Vendor Account Groups	XKN1
Assign Number Ranges to Vendor Account Groups	OBAS
Maintain Customer/Vendor Tolerance Groups	OBA3
Creation of G/L Accounts - Reconciliation A/c	FS00
Creation of Vendor Master	BP
Transactions
Posting of Vendor Invoice	F-43
Posting Outgoing Payment	F-53
Posting Vendor Invoice - Enjoy Transaction	FB60
Vendor Account Line item Display	FBL1N
Vendor Credit Memo	F-41
Vendor Credit Memo - Enjoy Transaction	FB65
Down Payments
Creation of "Advance to Vendors A/c" G/L Account	FS00
Define Alternative Reconciliation Account for Vendor Down Payments	OBYR
Down Payment Request (Noted Item)	F-47
Down Payment Made	F-48
Purchase Invoice Posting	F-43
Transfer of Advance from Special G/L to Normal by clearing Special G/L A/c	F-54
Clearing of Normal Item - Account Clear	F-44
Terms of Payment
Creation of Terms of Payment	OBB8
Automatic Payment Program
APP Configuration	FBZP
Setup Payment Method per Country for Payment Transactions	FBZP
Setup Payment Method Per Company Code for Payment Transactions	FBZP
Setup All Company Codes for Payment Transactions	FBZP
Setup Paying Company Code for Payment Transactions	FBZP
Setup Bank Determination	FBZP
Assign Payment Method in Vendor Master	BP
APP Run	F110
Cash Journal
Define Number Range Intervals for Cash Journal Documents	FBCJC1
Set Up Cash Journal	FBCJC0
Create, Change, Delete Business Transactions	FBCJC2
Set Up Print Parameters for Cash Journal	FBCJC3

ACCOUNTS RECEIVABLES
Creation of Customer Account Groups	OBD2
Creation of Number Ranges for Customer Account Groups	XDN1
Assign Number Ranges to Customer Account Groups	OBAR
Creation of G/L Account - Reconciliation Account	FS00
Creation of Customer Master	BP
Transactions
Posting of Customer Invoice	F-22
Posting Incoming Payment	F-28
Posting Customer Invoice - Enjoy Transaction	FB70
To View Customer Account	FBL5N
Customer Credit Memo	F-27
Customer Credit Memo - Enjoy Transaction	FB75
Down Payments
Define Alternative Reconciliation Account for Customer Down Payments	OBXR
Down Payment Request (Noted Item)	F-37
Down Payment Received	F-29
Sale Invoice Posting	F-22
Transfer of Advance from Special G/L to Normal by clearing Special G/L A/c	F-39
Clearing of Normal Item - Account Clear	F-32
Dunning
Define Dunning Procedures	FBMP
Define Dunning Areas	OB61
Assign Dunning Procedure in Customer Master	BP
Dunning Run	F150

ASSET ACCOUNTING
Copy Reference Chart of Depreciation/Depreciation Areas	EC08
Assign Tax Codes for non-taxable transactions	OBCL
Assign Company Code to Chart of Depreciation	OAOB
Maintain Number Ranges for Asset Master Data	AS08
Maintain Asset Classes	OAOA
Determine Depreciation Areas in the Asset Classes	OAYZ
Creation of G/L Accounts	FS00
Assignment of G/L Accounts for Automatic Postings	AO90
Specify Intervals and Posting Rules	OAYR
Specify Rounding of Net Book Value and/or Depreciation	OAYO
Define Screen Layout Rules for Asset Master Data	OA77
Define Screen Layout Rules for Asset Depreciation Areas	OA78
Depreciation Key	AFAMD/S/P/A
Creation of Asset Master	AS01
Creation of Sub-Asset Master	AS11
Main Asset Purchase Posting	F-90
Asset Explorer	AW01N
Asset History Sheet	AR01
Depreciation Run	AFAB
Other Transactions
Sale of Asset	F-92
Sale of Asset Without Customer	ABAON
Transfer of Asset	ABUMN
Transfer of Asset - Inter company	ABT1N
Scrapping of Asset	ABAVN
CONTORLLING
Maintain Controlling Area	OKKP
Maintain Number Ranges	KANK
Maintain Versions	OKEQ
Cost Center Accounting
Creation of Cost Center	KS01
Creation of Cost Center Group	KSH1
To View Cost Center Wise Report	KSB1
Display Cost Center Standard Hierarchy	OKENN
Change Cost Center Standard Hierarchy	OKEON
Profit Center Accounting
Maintain Controlling Area Settings	0KE5
Creation of Dummy Profit Center	KE59
Change Profit Center Standard Hierarchy	KCH5N
Display Profit Center Standard Hierarchy	KCH6N
Creation of Profit Center	KE51
Creation of Profit Center Group	KCH1

Our Upcoming SAP S/4 HANA Live Batches - OFFER CLOSES SOON !!

#SAP #SAPERP #SAPFICO #SAPMM #SAPSD #SAPTCodes #SAPTransactionCodes #TransactionCodes #SAPconsulting #SAPconsultant #SAPuser #SAPFI #SAPGL #APAR #AssetAccounting #Dunning #PeriodEndProcessing #S4HANA #SAPFinance #SAPdocument #SAPblogs