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SAP FICO TCodes Only End User TCodes

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SAP FICO TCodes Only End User TCodes
Stechies

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

   

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


Comments

  • Rohit Mahajan
    21 Jan 2016 1:36 pm

    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

  • 13 Sep 2009 6:23 pm
    Please provide Transaction code for VAT Report
  • 30 Jul 2010 10:37 am
    need t code for depriciation report
  • 21 Aug 2010 6:07 am
    Please provide me the information how to file VAT Returns in SAP. mention the T-Codes
  • 19 Oct 2012 12:22 pm
    please provide GRN print t-code
  • 11 Jan 2013 12:41 pm
    PLEASE PROVIDE THE T CODE FOR DSA
  • 07 Feb 2013 5:24 am
    How to identify that particular T code is of end user and vice a varsa? i.e. of customization.
  • 04 Mar 2014 5:03 am

    i want whcih t-code use in exp/income 

     

  • 10 Sep 2014 5:41 pm

    VAT Reports ZSTAX Reports

  • 07 Jul 2015 3:53 pm

    i want to update dpr in sap help me 

  • 25 Apr 2017 2:04 pm

    To check dep Tcode = AW01N 

    To update depreciation = AFAB

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