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FI

General tcodes
F110 - Parameters for Automatic Payment
FB60 - Enter Incoming Invoices
OBYC - C FI Table T030
SLIS - FI-SL Spec.Purpose Ledg. Info.System
FERT - Flow of cost trace
PR00 - Travel expenses
FBL3N - G/L Account Line Items
J1IEX - Incoming Excise Invoices
OCRD - Number Range Maintenance: FCRP
FB01 - Post Document
XD01 - Create Customer (Centrally)
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FTXP - Maintain Tax Code

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