| T Codes | |
| Transaction Text | T-Code |
| Enter Sample Document | F-01 |
| Enter G/L Account Posting | F-02 |
| Post with Clearing | F-04 |
| Post Foreign Currency Valuation | F-05 |
| Post Incoming Payments | F-06 |
| Post Outgoing Payments | F-07 |
| Payment with Printout | F-18 |
| Reverse Statistical Posting | F-19 |
| Reverse Bill Liability | F-20 |
| Enter Transfer Posting | F-21 |
| Enter Customer Invoice | F-22 |
| Reverse Check/Bill of Exch | F-25 |
| Incoming Payments Fast Entry | F-26 |
| Enter Customer Credit Memo | F-27 |
| Post Incoming Payments | F-28 |
| Post Customer Down Payment | F-29 |
| Post with Clearing | F-30 |
| Post Outgoing Payments | F-31 |
| Post Bill of Exchange Usage | F-33 |
| Post Collection | F-34 |
| Post Forfaiting | F-35 |
| Bill of Exchange Payment | F-36 |
| Customer Down Payment Request | F-37 |
| Enter Statistical Posting | F-38 |
| Clear Customer Down Payment | F-39 |
| Bill of Exchange Payment | F-40 |
| Enter Vendor Credit Memo | F-41 |
| Enter Transfer Posting | F-42 |
| Enter Vendor Invoice | F-43 |
| Reverse Refinancing Acceptance | F-46 |
| Down Payment Request | F-47 |
| Post Vendor Down Payment | F-48 |
| Customer Noted Item | F-49 |
| Post with Clearing | F-51 |
| Payment to vendor (Manual) | F-53 |
| Payment to vendor (Automatic Payment Program) | F110 |
| Debit Credit totals of ledger | FS10N |
| MIGO Listing | MB51 |
| Sales Order Listing | VA05 |
| PO Listing | ME2L |
| Material Document | MB03 |
| Sales Listing (Material / Customerwise) | VF05 |
| Customized Sales Register | ZSDSR |
| Maintain Tax Code | FTXP |
| Maintain FI Configuration: Automatic Posting | OB40 |
| Create Chart of Accounts | OB13 |
| Create Account Group | OBD4 |
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| Masters | |
| General Ledger | FS00 |
| Customer Ledger | FD00 |
| Vendor Ledger | FK00 |
| Bank Master | FI12 |
| Asset Master | AS01 |
| Profit Centre | KE51 |
| Cost Centre | KS01 |
| Cost Element | KA01 |
| Activity Type | KL01 |
| Internal Order | KO01 |
| Transactions | |
| Special G/L Transactions | |
| Down Payment from Customer | F-29 |
| Down Payment Cleared (Customer) | F-39 |
| Down Payment to Vendors | F-48 |
| Down Payment Cleared (Vendors) | F-54 |
| Post Entries | |
| Post GL (Non Balance Sheet Items) | FB50 |
| Book Vendor Invoice | FB60 |
| Debit Creditors | FB65 |
| Book Customer Invoice | FB70 |
| Credit Debtors | FB75 |
| For JV (Balance Sheet items) | F-02 |
| Booking Collections | F-28 |
| Making Payment (Manual) | F-58 |
| Making Payment (Automatic) | F110 |
| Reversal of Individual document | FB08 |
| Reversal of Mass documents | F.08 |
| Interest on Cutomer's Due | FINT |
| For Changing Cost Centre | KB11N |
| Posting Parked Enteries | |
| Post GL (Non Balance Sheet Items) | FV50 |
| Book Vendor Invoice | FV60 |
| Debit Creditors | FV65 |
| Book Customer Invoice | FV70 |
| Credit Debtors | FV75 |
| Purchase - Goods/Service | |
| Create Purchase Order - Goods | ME21N |
| Change Purchase Order - Goods | ME22N |
| Display Purchase Order - Goods | ME23N |
| Making GRN | MIGO |
| Invoice Verification | MIRO |
| Service Entry Sheet | ML81N |
| List of GR/IR | MB5S |
| Cost Centre Group, Cost Centre/Profit Centre & Cost Element | |
| Create Cost Centre | KS01 |
| Create Cost Element | KA01 |
| Create Cost Centre Group | OKEON |
| Create Profit Centre | KE51 |
| Costing Run | CK40N |
| Internal Orders & Activity Type | |
| Create Internal Order | KO01 |
| Transaction Rule | KO22 |
| Settlement Rule | KO88 |
| Create Activity Type | KL01 |
| Fixed Assets | |
| Acquiring Assets through FI only | F-90 |
| Asset Explorer | AW10 |
| Depreciation Posting Run | AFAB |
| Others | |
| Customer Analysis | MCTA |
| Sales Summary | VC/2 |
| Purchasing Group analysis | MCE1 |
| Vendor Analysis | MCE3 |
| Material Group analysis | MCE5 |
| Material analysis | MCE7 |
| Sevice Analysis | MCE8 |
| Purchasing Document List (PO List) | ME80FN |
| Store Location analysis | MC.5 |
| Print Payment | FBZ5 |
| Stock on Posting Date | MB5B |
| Material List | MM60 |
| Change of Profit Centre | 9KEO |
| Standard Reports | |
| Chart of Accounts List | S_ALR_87012326 |
| Compact Document Journal | S_ALR_87012289 |
| Customerwise Balance | S_ALR_87012172 |
| Customerwise Open Item list (All items) | S_ALR_87012174 |
| Customerwise Sales Report | S_ALR_87012186 |
| Document Display including Amount | S_ALR_87012289 |
| Document Journal | S_ALR_87012287 |
| GL Accounts List (Detailed) | S_ALR_87012328 |
| GL Accounts List (List) | S_ALR_87012333 |
| Ledger balances | S_ALR_87012301 |
| Line Item Journal | S_ALR_87012291 |
| Periodwise Sales | S_ALR_87012081 |
| Statement for GLs / Vendors / Customers | S_ALR_87012322 |
| Statements for GL Accounts, Customers & Vendors | S_ALR_87012332 |
| Vendors Linewise items (Open + Cleared) | S_ALR_87012103 |
| Vendorwise Purchase Report | S_ALR_87012093 |
| Asset Balances | S_ALR_87011963 |
| Fixed Assets Register | AR01 |
| Fixed Assets Additions Report | S_ALR_87012050 |
| Fixed Assets Deletion Report | S_ALR_87012052 |
| Fixed Assets Depreciation Report | AR03 |
| Tax Deducted at Source | J1INMIS |
To Get the Answers for All your Questions related to T-codes you may check into SAP TCodes or Transaction Codes Page which is as follow:
SAP Transactions codes