SL.NO.

DESCRIPTION T-CODE
1. Company creation Ox15
2. Company code creation Ox02
3. Business area creation Ox03
4. Credit control area creation Ob45
5. Assigning company code to credit control area Ob38
6. Assigning company code to company Ox16
7. Define fiscal year variant Ob29
8. Assigning company code to fiscal year variant Ob37
9. Define posting period variant Obbo
10. Assigning posting period variant to company code Obbp
11. Field status variant Obc4
12. Define tolerance group for employees Oba4
13. Define tolerance group for G/L account Oba0
14. Document types Oba7
15. Define chart of accounts Ob13
16. Assign company code to chart of accounts Ob62
17. Define account groups and create number ranges Obd4
18. Define retained earnings account Ob53
19. Creation of G/L master records Fs00
20. G/L posting F-02
21. Define vendor account groups Obd3
22. Create number ranges for vendor account groups Xkn1
23. Assign number ranges for vendor account groups Obas
24. Define vendor tolerance Oba3
25. Vendor reconciliation account or sundry creditors account Fs00
26. Creation of vendor master records Fk01
27. Payment terms for vendors Obb8
28. Assign payment terms to vendor master Fk02
29. House bank creation Fi12
30. Purchase invoice posting f-43
31. Vendor outgoing payment f-53
32. To view vendor line item Fbl1n
33. Automatic payment program Fbzp
34. Define customer account groups Obd2
35. Create number ranges for customer account groups Xdn1
36. Assign number ranges to customer account groups Obar
37. Customer reconciliation account or sundry debtors account Fs00
38. Creation of customer master records Fd01
39. Customer invoice posting F-02
40. Customer receipt posting f-28
41. Check lots Fchi
42. Down payment Fs00
43. Link alternative and standard reconciliation account Obyr
44. To change sundry creditors account Fs00
45. Posting down payment f-48
46. Vendor down payment transfer f-54
47. To view down payment Fbl1n
DIFFERENT TRANSACTION CODES IN SAP