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    Vishesh Gupta
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    The document lists 27 transaction codes related to financial accounting and reporting. Some of the codes are for executing actual assessments, changing statistical key figures, foreign currency valuation, and balance sheet adjustments. Others are for periodic updates, cutbacks, creating and executing actual assessment and distribution cycles for joint ventures, reconciliation postings, and activity allocation reversals. Several codes are also listed for intercompany transactions, currency translation between companies, profit center adjustments, reposting cutbacks, cost of sales reports, inventory valuation, purchase orders, and interfaces for finance systems.

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    The document lists 27 transaction codes related to financial accounting and reporting. Some of the codes are for executing actual assessments, changing statistical key figures, foreign currency valuation, and balance sheet adjustments. Others are for periodic updates, cutbacks, creating and executing actual assessment and distribution cycles for joint ventures, reconciliation postings, and activity allocation reversals. Several codes are also listed for intercompany transactions, currency translation between companies, profit center adjustments, reposting cutbacks, cost of sales reports, inventory valuation, purchase orders, and interfaces for finance systems.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    6 views1 page

    Tcode Detail

    Uploaded by

    Vishesh Gupta
    The document lists 27 transaction codes related to financial accounting and reporting. Some of the codes are for executing actual assessments, changing statistical key figures, foreign currency valuation, and balance sheet adjustments. Others are for periodic updates, cutbacks, creating and executing actual assessment and distribution cycles for joint ventures, reconciliation postings, and activity allocation reversals. Several codes are also listed for intercompany transactions, currency translation between companies, profit center adjustments, reposting cutbacks, cost of sales reports, inventory valuation, purchase orders, and interfaces for finance systems.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    SR # TCODE Description

    1 3KE5 Execute Actual Assessment


    2 9KE5 Change Statistical Key Figures
    3 F.05 Foreign Currency Valuation
    4 F.5G Balance Sheet Adjustment
    5 GA15 Execute Actual Assessment

    6 GJ4A Periodic Update for Company Code 5270: BM Alliance Coal Op P/L
    7 GJCB Cutback
    8 GJF1 Create Actual Assessment Cycle for Joint Venture
    9 GJF5 Execute Joint Venture: Actual Assessment
    10 GJG1 Create Actual Distribution Cycle for Joint Venture
    11 GJG5 Execute Joint Venture: Actual Distribution
    12 KALC Reconciliation Posting
    13 KB24N Reverse direct activity allocation
    14 KB34N Reverse Statistical Key Figures
    15 OB52 Maintain Table Views
    16 OKP1 Maintain Period Lock

    17 ZFICFX Intercompany Transaction - Realized Foreign Currency Revaluation


    18 ZFSP_GWUL Currency Translation - cross company
    19 ZFSP_PC_ADJUST Profit Centre Adjustment for ZU/USD Ledger
    20 ZFTTTP Repost Cutback With Transaction Type
    21 ZKCOSR Cost Of Sales Report
    22 ZKINVT Inventory Valuation
    23 ZMRC_PURCHASE_ORDER Orders and Requisitions by Account Assignment

    24 ZQCL_KMIC1 MIC Finance Interface Master Data Mapping Table

    25 ZQCL_KMIC2 MIC Finance Interface Availability Code Mapping Table

    26 ZQCL_KMICF MIC Finance to SAP Activity Allocation & GL Journal Interface


    27 ZQCL_KMICOLU Activity Allocation Ops Labor Usage

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