Define Additional Local Currencies for Company Code OB22 9 Define Account Assignment Model FKMT 10 Define Fast Entry Screens O7E6 11 Accounting Editing Options FB00 12 Reset Transaction Data - Delete Transaction Data in a Company Code OBR1 13 Deleting Master Data - Customers, Vendors & G/L Ac...
SAP FI (Financial Accounting) T-codes Here is the list of all important/general SAP FI (Financial Accounting) Transaction Codes. Activity T.Code Assign Chart of Accounts to Company Code OB62 Assign Company Code to Company OX16 Assign Fiscal year variant to company Code OB37 Assign ...
IDCN_ZJFPLBAL : P&L Balances for Period Account Entry Closing Method IDCN_DOCTYPE : Accounting Document Types (Golden Audit) IDCN_TR_MAP : FI Document Types (Golden Audit) IDCN_EXCH_RATE : Exchange Rate Types (Golden Audit) IDCN_DETAIL_EA_T : Chinese detail expense account ...
点击此处---> 群内免费提供SAP练习系统(在群公告中)加入QQ群:457200227(SAP S4 HANA技术交流) 群内免费提供SAP练习系统(在群公告中)声明:本次转贴不是为了做做样子丰满blog,纯粹是属于自用。同时多谢最初出处 http://www.SAPdb.info/sap-tcodes-f...
For example:– a customer master record can be created by “Menu Path” and transaction code FD03 SAP menu path:- SAP menu > Accounting > Financial accounting > Accounts Receivable > Master record > FD01- Create So you can process transactions in a single step by using a transaction Code...
VendormasterlistTransaction CodesList FK09 Tcode for ConfirmVendorList(Accounting) Program : RFKCON00 Package : WLIF Component : BBPCRM MKH3 Tcode for Activatevendormaster(online) Program : RMCHACTK Package : WLIF Component : BBPCRM WL00 ...
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Acc → Master Data Indexes → Cost Centers: Master Data Report Path 2 Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center → Collective Processing → Displ...
Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGERInformation Systems 1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_87012 ...SAP Transaction Codes SM01 In SAP R/3 there are more than 50000 english transaction codes. Some of these ...
Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Acc → Document Display → Controlling Documents: Actual Costs Path 2 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Line...