Description T-Code

View posting documents FB03

View GL master record FBL3N
View GL master record Line items FS10N
Change Line Items of a document FB09
Change Document FB02
Park GL Account – F-65
View parking documents FBV3
Delete, Edit, Clear Parked Document FBVO
Clear GL Account F-03
Reverse GL Document FBOS
Description 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
Vendor Document Posting F-43
Vendor Document Posting (One screen) FB60
Vendor Credit Memo F-41
Vendor Credit Memo 90ne Screen) FB65
Vendor Invoice Parking FV60
Vendor Credit Memo Parking FV65
Document Reversal FB08
Clear Vendor Transactions F-44
To view Vendor Document FB03
To view Vendor master record Line items FK10N
To view Vendor Master Records FBL1N
Post Outgoing payment posting F-53
Post Down payment Posting F-48
Automatic payment Run F110
Description T-Code
Customer Document Posting F-22
Customer Document Posting (One screen) FB70
Customer Credit Memo F-27
Customer Credit Memo 90ne Screen) FB75
Customer Invoice Parking FV70
Customer Credit Memo Parking FV75
Document Reversal FB08
Clear Customer Transactions F-32
To view Customer Document FB03
To view Customer master record Line items FD10N
To view Customer Master Records FBL5N
Post Incoming Receipt posting F-28
Post Down payment Posting F-29
Post Bill of Exchange F-36
Post Bills Discounting F-33
Post Reversal for Bills Discounting F-20
Dunning Run F150
Description T-Code
Asset Purchase Posting F-90
Asset Transfer (Within Company Code) ABUMN
Asset Transfer (Inter Company Asset Transfer) ABT1N
Asset Retirement F-92
Asset Scraping ABAVN
Reverse the Document AIST
Asset Master Creation AS01
Sub-Asset Master Creation AS11
Asset Group Creation AS21
Sub-Asset Group Creation AS24
Change Asset Master AS02
Change Sub-Asset Master AS22
Depreciation Run AFAB
Recalculate Depreciation AFAR
Asset Explore AW01N
Upload Asset Balances OASV
Description T-Code
Creation of Material Master MM01
Change of Material Master MM02
Display of Material Master MM03
Creation of PO ME21N
Change of PO ME22N
Display of PO ME23N
ME29N
Release of PO
ME28
Creation of Vendor Master
Creation of Customer Master
Change of Vendor Master
BP
Change of Customer Master
Display of Vendor Master
Display of Customer Master
Goods Receipt
Transfer Postings MIGO
Goods Consumption
Display of MM Posting Periods MMRV
Change of MM Posting Periods MMPV
Background Delivery Creation for STO VL10D
Creaiton of BOM (for Sub contracting) CS01
Creation of Purchase Info Record ME11
Creation of Quotation VA21
Creation of Purchase Requisition ME51N
To View Stock of a Material/ Batch MMBE
To view Batch History MB51
To Create Batch Master MSC1N
To Change Batch Master MSC2N
To Display Batch Master MSC3N
Mass Changes in Material MM17
Deletion Flag for mateiral MM06
Material Master Report MM60
Description T-Code
Create Check Information FCH5
Payment with Printout FBZ4
Print Check For Payment Document FBZ5
Change Check Information/Cash Check FCH6
Reprint Check FCH7
Reverse Check Payment FCH8
Delete Manual Checks FCHF
Description T-Code
FOR PASSING RECTIFICATION AND ACCOUNTING ENTRIES F-02
FOR PROCESSING SERVICE BILLS FB60
TO VIEW GL BALANCES FBL3N
VENDOR ACCOUNT (OUT STANDING) BALANCES - SUNDRY CREDITORS FBL1N
TO ENTER CASH VOUCHERS FBCJ
GL MASTER CODES FS00
TO VIEW STOCK TRANSATIONS MB51
TO VIEW PURCHASE ORDERS ME23N
ASSET CODE CREATION AS01
TO VIEW ASSET AS03
MM VENDOR DISPLAY XK03
VENDOR DISPLAY ADDRESS,WITHHOLDING TAX ETC., FK03
POST OUTGOING PAYMENTS F-53
VENDOR PAYMENTS (PROCESS ITEMS) WITH CHEQUE PRINTING F-58
VENDOR DOWN PAYMENT (ADVANCE) F-48
CLEARING GRIR ACCOUNT F.13
STORES LEDGER ADJUSTMENTS MB1C
LIV LISITNG - PURCHASE MIR6
GRIR LIST MB5S
KNOCKING OFF DEBIT/CREDIT ENTRIES F-44
REVERSAL OF LIV MR8M
STOCK TRANSACTION (CONSUMPTION) MB5B
STOCK STATEMENT MB52
MATERIAL LYING WITH SUBCONTRACTORS MBLB
GL CODE WISE STOCK STATEMENT MB5L
TO CHECK STOCK MMBE
PRINT REQUEST SP02
FOR OH CALCULATIONS C043
WIP CALCULATIONS KKAO
VARIANCE CALCULATION KKS1
VARIANCE SETTLEMENT CO88
WIP REPORT ZCOS1
COSTING RUN CK40N
PRICE VIEW MM02
OP. CL. PERIODS (FOR GL POSTINGS) OB52
INCOMING PAYMENT CUTOMERS F-28
AUTOMATIC CHEQUES FOR DUE PAYMENTS F110
PROFITABILITY STATEMENT KE30
INDIVIDUAL REVERSAL -DOCUMENT (CHEQUE) FB08
MASS REVERSALS - DOCUMENTS F.80
GL ACCOUNT BALANCE DISPLAY FS10N
CLEAR GL A/C F-03
CLEAR VENDOR A/C F-44
BALANCE SHEET & P&L F.01
RESET CLEARED ITEMS (CHEQUES CANCEL) FBRA
CUSTOMER BALANCE A/C ANALYSIS FD11
CUSTOMER BALANCE PERIOD WISE/CUMM FD10N
CLEARING CUTOMER (KNOCK OFF DR/CR) F-32
VENDOR CREDIT MEMO FB65
OUTGOING PAYMENT - MANUAL F-53
OUTGOING PAYMENT - CHEQUE PRINTING SELECTED F-58
VENDOR BALANCE DISPLAY - PERIOD WISE/CUMM FK10N
BALANCE TRANSFER CUSTMER/VENDOR (OP.ABL) F.07
VENDOR LIST MKVZ
TO VIEW TABLES SE16
RSTXPDFT4-ENTER SPOOL NO. EXCECUTE - ADDL PRINT (ADOBE) SA38
DEPRIATION RUN AFAB
ASSET DIRECT BILL - POSTING F-90
ASSET POSTING - FOR SALE OF ASSET F-92
ASSET EXPLORE AW01N
SALE OF ASSET WO CUSTOMER ABAON
CHANGE OF ASSET COST CENTER AS02
FOREX OB08
CHECK LOT FCHI
CHECK REGISTER FCHN
RE-PRINT CHECK FCH7
VOID ISSUED CHECK & REVERSAL ENTRY FCH9
BANK RECONCILIATION STATEMENT FF67
GL YEAR END OP BAL TRANSFERS F.16
YEAR END OP BAL TRANSFERS - DRS/CRS F.07
PHYSICAL INVENTORY CHANGES STEP 1 MI01
PHYSICAL INVENTORY CHANGES STEP 2 MI04
REASON TO CHANGE 701-ADD, 702-DEL MI07
DELETION/CHANGE ABOVE TRANSACTION MI02
PRICE CHANGE - OVERVIEW SCREEN MR21
GL ACCOUNT ENTRIES FB50
DOCUMENT PARKING F-65
POST/DELETE PARKED DOCUMENT FBV0
CHANGE PARKED DOCUMENT FBV2
VALUE FOREIGN CURRENCY F-05
MATERIAL COST COOIS
TO REMOVE BLOCKED INVOICE MRBR
CREAT INTERNAL ORDER KO01
CREAT INTERNAL ORDER BUDGET KO02
Description T-Code
User Maintenance SU01
Lock or Unlock Transactions SM01