SAP General Ledger Transaction Codes

 SAP General Ledger Transaction Codes

SAP General Ledger Transaction Codes

List of all Important 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


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