SAP General Ledger Transaction Codes
T- Code
|
Description
|
|
FB50 |
Enter GL
Account Document |
|
FB50L |
Enter G/L Account
Document for Ledger Group |
|
F-01 |
Enter
Sample Document |
|
F-02 |
Enter GL Account Posting |
|
F-03 |
Clear G/L
Account |
|
FB01L |
General Posting for
Ledger Group |
|
FV50 |
Park G/L
Account Document |
|
FV50L |
Park G/L Account
Document for Ledger Group |
|
F-65 |
General
Document Parking |
|
FB02 |
Change Document |
|
FB09 |
Change
Document line items |
|
FB03 |
Display Document |
|
FB03L |
Display
Document in General Ledger View |
|
FB04 |
Display Document Changes |
|
FB08 |
Individual
Document Reversal |
|
FB12 |
Request Correspondence |
|
F.64 |
Maintain Request
Correspondence |
|
FBRA |
Reset Cleared Items |
|
F-04 |
General
Document Post with Clearing |
|
F-06 |
Post Incoming Payments |
|
F-07 |
Post
Outgoing Payments |
|
FBCJ |
Cash journal Posting |
|
F-05 |
Post-Foreign
Currency Valuation |
|
FKMT |
Account Assignment Model |
|
FBD1 |
Enter
Recurring Document |
|
FBD2 |
Change Recurring
Document |
|
FBD3 |
Display Recurring
Document |
|
FBD4 |
Display Recurring
Document Changes |
|
F.56 |
Delete
Recurring Document |
|
FBV0 |
Post Parked Documents |
|
FV50 |
Park G/L
Account Document |
|
FV50L |
Park G/L Account Document
for Ledger Group |
|
FBV2 |
Change
Parked Documents |
|
FBV3 |
Display Parked Documents |
|
FBV4 |
Change
Parked Document Header |
|
FBV5 |
Display Parked Document
Changes |
|
FBV6 |
Reject
Parked Document |
|
FBM1 |
Enter Sample Document |
|
FBM2 |
Change
Sample Document |
|
FBM3 |
Display Sample Document |
|
FBM4 |
Display
Sample Document Changes |
|
F.57 |
Delete Sample Document |
|
FBU2 |
Change
Cross Company code Document |
|
FBU3 |
Display Cross
Company code Document |
|
FBU8 |
Delete
Cross Company code Document |
|
F.80 |
Mass Documents Reversal |
|
FBL3N |
G/L
Account Line Item Display |
|
FAGLB03 |
G/L Account Balance
Display |
|
FAGLL03 |
G/L
Account Line Item Balance Display |
|
FS10N |
G/L Account Balance
Display |
|
FB1SL |
Clear G/L
Account |
|
FB05L |
Enter G/L Account
Document for Ledger Group |
|
FS00 |
Create G/L
Account Centrally |
|
FSP0 |
Create G/L Account Chart
of Accounts |
|
FSS0 |
Create G/L
Account Company Code |
|
FS04 |
Central G/L Account
Changes |
|
FSM1 |
Create
Sample G/L Account |
|
FSM2 |
Change Sample G/L
Account |
|
FSM3 |
Display Sample
G/L Account |
|
FSM4 |
Display
Changes Sample G/L Account |
|
FSM5 |
Delete Sample
G/L Account |
|
FSP4 |
G/L Account Changes in
Chart of Accounts |
|
FSS4 |
G/L
Account Changes in Company Code |
|
FS15 |
Copy G/L Account Master
Data |
|
FS16 |
Copy G/L
Account Master Data in Target Company Code |
|
OKKS |
Set Controlling Area |
|
KE51 |
Create
Profit Center |
|
KE52 |
Change Profit Center |
|
KE53 |
Display
Profit Center |
|
KE54 |
Delete Profit Center |
|
6KEA |
Display
Profit Center Changes |
|
KE55 |
Profit Center Mass Maintenance |
|
KE56 |
Assignment
of Profit Centers to Company Codes |
|
KCH1 |
Create Profit Center
Group |
|
KCH2 |
Change Profit
Center Group |
|
KCH3 |
Display Profit
Center Group |
|
F.52 |
GL Account
Balance Interest Calculation |
|
F.03 |
Reconciliation |
|
FB07 |
Control
Totals |
