SAP General Ledger Accounting (FI-GL) Tcodes

TcodeDescriptionModule
EWX1FI Analyze: Open ItemsFI-GL
EWX2FI Analyze: Open ItemsFI-GL
EWX3FI Analyze: Document Splitting AdjustmtFI-GL
EWX5FI Analysis: Cost Element CheckFI-GL
EWX7FI Post: Post Documents SubsequentlyFI-GL
F-06Post Incoming PaymentsFI-GL
F-07Post Outgoing PaymentsFI-GL
F.52G/L: Account Bal.Interest CalculationFI-GL
F13LAutom. Clearing Spec. to Ledger Group FI-GL
F61ABank archivingFI-GL
FB1SClear G/L AccountFI-GL
FB41Post Tax PayableFI-GL
FBB1Post Foreign Currency ValnFI-GL
FBL3Display G/L Account Line ItemsFI-GL
FBL4Change G/L Account Line ItemsFI-GL
FCAACheck ArchivingFI-GL
FG99Flexible G/L: Report SelectionFI-GL
FS01Create Master RecordFI-GL
FS02Change Master RecordFI-GL
FS03Display Master RecordFI-GL
FS04G/L Account Changes (Centrally)FI-GL
FS05Block Master RecordFI-GL
FS06Mark Master Record for DeletionFI-GL
FS10G/L Account BalanceFI-GL
FSAADisplay Address for Bal.ConfirmatnsFI-GL
FSE2Change Financial Statement VersionFI-GL
FSE3Display Financial Statement VersionFI-GL
FSE7Maintenance Fin.Statemnt Forgn Lang.TextsFI-GL
FSE8Display Forgn Lang Fin.Statmnt TextsFI-GL
FSE9Automatic Financial Statement FormFI-GL
FSM1Create Sample AccountFI-GL
FSM2Change Sample AccountFI-GL
FSM3Display Sample AccountFI-GL
FSM4Sample Account ChangesFI-GL
FSM5Delete Sample AccountFI-GL
FSP1Create Master Record in Chart/AccountsFI-GL
FSP2Change Master Record in Chart/AccountsFI-GL
FSP3Display Master Record in Chart/AccountsFI-GL
FSP4G/L Account Changes in Chart/AccountsFI-GL
FSP5Block Master Record in Chart/AccountsFI-GL
FSP6Mark Mast.Rec.for Delete in Chart/AccountsFI-GL
FSS1Create Master Record in Company CodeFI-GL
FSS2Change Master Record in Company CodeFI-GL
FSS3Display Master Record in Comp.CodeFI-GL
FSS4G/L Account Changes in Company CodeFI-GL
FSSADisplay Bal.Confirmatns Sel.CriteriaFI-GL
FSSPChange Bal.Confirmatns Sel.CriteriaFI-GL
FST2Maintain Account NameFI-GL
FST3Display Account NameFI-GL
GL10Flexible G/L: Transaction figuresFI-GL
GLA1Activate flexible G/LFI-GL
GLBWForeign Currency Valuation:G/L AsstsFI-GL
GLC1Flexible G/L: CurrenciesFI-GL
GLC2Flex.G/L: Activate local ledgerFI-GL
GLCFBlnce carrd fwrd: Summ for P&L acctsFI-GL
GLDEDeletion of Flex G/L transactn dataFI-GL
GLL1Create ledgerFI-GL
GLL2Change ledgerFI-GL
GLL3Display ledgerFI-GL
GLL4Delete ledgerFI-GL
GLLIActivate Local Plan Line ItemsFI-GL
GLN1Flexible G/L:Actual Document TypesFI-GL
GLN2Flexible G/L: Plan Document TypesFI-GL
GLP2Flexible GL: VersionsFI-GL
GLPAOffsetting account determinationFI-GL
GLPVFlexible GL: VersionsFI-GL
GLR1Flex. G/L: Create rollup ledgerFI-GL
GLR2Flex. G/L: Change rollup ledgerFI-GL
GLR3Display flex. G/L rollup ledgerFI-GL
GLR4Flex. G/L: Delete rollup ledgerFI-GL
NGLMCustomizing and Performance MonitorFI-GL
OBRXFlexible G/L: Maintain Report Selection FI-GL
OBX2CO-FI Table T030B Document SplittingFI-GL
FB01LGeneral Posting for Ledger GroupFI-GL
FB03LDocument Display : G/L ViewFI-GL
FB05LPost with Clearing for Ledger GroupFI-GL
FB1SLClear G/L Account for Ledger GroupFI-GL
FB50LEnter G/L Account Doc for Ledger Group FI-GL
FCML4Real-Time Integ. for Parallel COGMFI-GL
FSE5NMaintain PlanningFI-GL
FSE6NDisplay PlanningFI-GL
FV50LPark G/L Account Document for Ledger GroupFI-GL
GP52NLocal Model PlanFI-GL
FAGL21Create General Ledger RollupFI-GL
FAGL22Change General Ledger RollupFI-GL
FAGL23Display General Ledger RollupFI-GL
FAGL24Delete General Ledger RollupFI-GL
FAGL25Execute General Ledger RollupFI-GL
GLGCU1Subsequently Post Documents to ERP GLFI-GL
GLGCU2Copy transaction figuresFI-GL
GSP_CDMaintain constantsFI-GL
GSP_KDMaintain account determinationFI-GL
GSP_LDDefine item typeFI-GL
GSP_MDDefine Splitting MethodFI-GL
GSP_PDDefine business processFI-GL
GSP_RDDefine Split RuleFI-GL
GSP_VDDefine business process variantFI-GL
FAGLAL3Transfer of Totals DocumentsFI-GL
FAGLB03Display BalancesFI-GL
FAGLF03ReconciliationFI-GL
FAGLL03G/L Account Line Items (New)FI-GL
FAGLLOGLogs: AdministrationFI-GL
FAGLP03Display Plan Line ItemsFI-GL
FAGLPLCGen. Ledger: Change Planning LayoutFI-GL
FAGLPLDGen. Ledger: Display Planning LayoutFI-GL
FAGLPLIGen. Ledger: Create Planning LayoutFI-GL
FAGLSKFPost Statistical Key Figures(Actual)FI-GL
GSP_KD1Maintain acct deter: 0 balanceFI-GL
GSP_KD2Maintain acct deter: Additional rowsFI-GL
GSP_LZ1SAP internal item cat. assignmentFI-GL
GSP_LZ2Allocation: acct number - item typeFI-GL
GSP_VZ1Transaction->process variants assignmentFI-GL
GSP_VZ2MM movem. type->process variants assgmtFI-GL
GSP_VZ3FI doc type->process variants assignmentFI-GL
FAGL3KEHGeneral Ledger: Default Profit CtrFI-GL
FAGLB03ADisplay BalancesFI-GL
FAGLBW01Generate Gen. Ledger Extract Struct.FI-GL
FAGLBW03Assign Gen. Ledger DataSource/LedgerFI-GL
FAGLCORCCO - FI ReconciliationFI-GL
FAGLF101Sorted List/RegroupingFI-GL
FAGLGA11General Ledger: Create Actual AssessmtFI-GL
FAGLGA12General Ledger: Change Actual AssessmtFI-GL
FAGLGA13Gen. Ledger: Display Actual AssessmentFI-GL
FAGLGA14Gen. Ledger: Delete Actual AssessmentFI-GL
FAGLGA15Gen. Ledger: Execute Actual AssessmentFI-GL
FAGLGA16Gen. Ledger: Actual Assessmt OverviewFI-GL
FAGLGA27Gen. Ledger: Create Plan AssessmentFI-GL
FAGLGA28Gen. Ledger: Change Plan AssessmentFI-GL
FAGLGA29Gen. Ledger: Display Plan AssessmentFI-GL
FAGLGA2AGen. Ledger: Delete Plan AssessmentFI-GL
FAGLGA2BGen. Ledger: Execute Plan AssessmentFI-GL
FAGLGA2CGen. Ledger: Plan Assessmt OverviewFI-GL
FAGLGA31Gen. Ledger: Create Actual DistributionFI-GL
FAGLGA32Gen. Ledger: Change Actual DistributionFI-GL
FAGLGA33Gen. Ledger:Display Actual DistributionFI-GL
FAGLGA34Gen. Ledger: Delete Actual DistributionFI-GL
FAGLGA35Gen. Ledger:Execute Actual DistributionFI-GL
FAGLGA36Gen. Ledger: Actual Distrib. OverviewFI-GL
FAGLGA47Gen. Ledger:Create Plan DistributionFI-GL
FAGLGA48Gen. Ledger:Change Plan DistributionFI-GL
FAGLGA49Gen. Ledger:Display PlanDistributionFI-GL
FAGLGA4AGen. Ledger:Delete Plan DistributionFI-GL
FAGLGA4BGen. Ledger:Execute PlanDistributionFI-GL
FAGLGA4CGen. Ledger: Plan Distrib. OverviewFI-GL
FAGLGCLEActivation of Plan Line ItemsFI-GL
FAGLGP52Copy Model PlanFI-GL
FAGLGVTRG/L: Balance Carried ForwardFI-GL
FAGLSKF1Post Statistical Key Figures (Plan)FI-GL
FAGLSKF3 Statistical Key Figures: Period EvaluationFI-GL
FAGLSKF4 Statistical Key Figures: Document DisplayFI-GL
FAGLSKF5 Statistical Key Figures: Document ReversalFI-GL
FAGLSKF6 Statistical Key Figs: Post CO SubsequentlyFI-GL
FAGLSKF7 Statistical Key Figs: Post FI SubsequentlyFI-GL
FAGLSKF8 Statistical Key Figs:Post PCA SubsequentlyFI-GL
FAGLSKFR Statistical Key Figures: Rev. documentlistFI-GL
FAGLSL25Execute General Ledger RollupFI-GL
FAGL_104Reserve for Bad Debt: Gross (New)FI-GL
FAGL_DELDelete Transaction Data from LedgerFI-GL
FAGL_FCVForeign Currency ValuationFI-GL
FMPEBADJTax AdjustmentsFI-GL
FMPEBTILDocument StatementFI-GL
FMPEBTTLTax TotalsFI-GL
HDBVIEWSAnalysis and generation of HDB viewsFI-GL
FAGLGP52NCopy Data to PlanFI-GL
FAGLPLSETGen. Ledger: Set Planner ProfileFI-GL
FAGL_GINSG/L installationFI-GL
FAGL_OBH1C FI Document Number Range: Copy Company CodeFI-GL
FAGL_OBH2C FI Document Number Range: Copy Fiscal YearFI-GL
FAGL_SCVASplitter Customizing:Analyze ChangesFI-GL
FSE0_XBRLF/S Version Acc. to XBRL TaxonomyFI-GL
FSE1_XBRLF/S Version from XBRL TaxonomyFI-GL
FSE2_XBRLChange F/S Version (XBRL)FI-GL
FSE3_XBRLDisplay F/S Version (XBRL)FI-GL
GCD1_XBRLGCD Version from XBRL TaxonomyFI-GL
GCD2_XBRLChange GCD RevisionFI-GL
GLFLEXIMGFlexible G/L CustomizingFI-GL
OB58_XBRLC FI View Maintenance V_T011_XBRLFI-GL
FAGL_BELNRNumber Range Maintenance for Source Document FI-GL
FAGL_CO_01FAGL_YEC_POSTINGS ColumbiaFI-GL
FAGL_CO_02FAGL_YEC_POSTINGS_EHP4 ColombiaFI-GL
FAGL_DOCNRNumber Range Maintenance for Document NumberFI-GL
FAGL_FCBALAdditional CharacteristicsFI-GL
FAGL_IT_01FAGL_YEC_POSTINGS ItalyFI-GL
FAGL_IT_02FAGL_YEC_POSTINGS_EHP4 ItalyFI-GL
FAGL_PL_LCNumber Range Maintenance for Plan DocsFI-GL
FAGL_PT_01FAGL_YEC_POSTINGS PortugalFI-GL
FAGL_PT_02FAGL_YEC_POSTINGS_EHP4 PortugalFI-GL
FAGL_RMIGRReport Trnsfr: EC-PCA to FI-GL (New)FI-GL
FAGL_RO_01FAGL_YEC_POSTINGS RomaniaFI-GL
FAGL_RO_02FAGL_YEC_POSTINGS_EHP4 RomaniaFI-GL
FAGL_RPACKObsolete:Edit Reorganization PackageFI-GL
FAGL_RPLANObsolete: Edit Reorganization PlanFI-GL
FAGL_RSNAPObsolete: Reorganization: SnapshotFI-GL
FAGL_SK_01FAGL_YEC_POSTINGS SlovakiaFI-GL
FAGL_SK_02FAGL_YEC_POSTINGS_EHP4 SlovakiaFI-GL
FAGL_TR_01FAGL_YEC_POSTINGS TurkeyFI-GL
FAGL_TR_02FAGL_YEC_POSTINGS_EHP4 TurkeyFI-GL
FAGL_VPROVGenerate Virtual InfoProvider GLFI-GL
OBGCD_REVNDefine Global common Data RevisionsFI-GL
OBGCD_XBRLDefine Global Common Data VersionsFI-GL
OB_GLACC31Assign G/L Account Change RequestFI-GL
QISR_PCR60vc_scenario for Message type 60(PCR)FI-GL
FAGLCOFIIMGCustomizing for CO->FI UpdateFI-GL
FAGL_FC_VALForeign Currency ValuationFI-GL
FAGL_UPL_CFG/L: Upload of Balance CarryforwardFI-GL
FSL_VALU_NRNumber Range Maintenance : SL ValuationFI-GL
FAGLCOFIFLUPRepost CO->FI from WorklistFI-GL
FAGL_CO_PLANTransfer CO Plan Documents in ERP GLFI-GL
FAGL_PLAN_VTBalance Carryforward: Plan DataFI-GL
FAGL_RREPOSTObsolete: Reorganization: TransferFI-GL
FAGL_SUPPORTFAGL Support ToolsFI-GL
FAGL_VAL_LOGAnalysis: Validation LogFI-GL
RCOPCA_VPROVGenerate Virtual InfoProvider PCAFI-GL
FAGL_BELNR_LDDocument Types for Source Documents in LedgerFI-GL
FAGL_DOCNR_LDDocument Types for New G/L Document NumbersFI-GL
FAGL_FCV_SNRONumber Range Maintenance: FAGL_FCVFI-GL
FAGL_FC_TRANSCurrency Translation of BalancesFI-GL
FAGL_MIG_GCACCompare Against Backup CopyFI-GL
FAGL_MM_RECONBal. Reconcil.: Gen. Ldgr / MaterialFI-GL
FAGL_RRI_CUSTReport Interface: Customizing FI-COFI-GL
FAGL_SCENARIOScenario Maintenance in New G/LFI-GL
FAGL_SUP_DOCSFI Document BrowserFI-GL
FAGL_VALIDATEValidation of A/c Assignmt Combinat.FI-GL
FAGL_CHECK_OBJAnalysis of Object Number InconsistenciesFI-GL
FAGL_MIG_SPLITSubsequently Post Split InformationFI-GL
FAGL_ML_ADJUSTReconcil. with Bal. Sheet Account in FIFI-GL
FAGL_RMIGR_LOGTransfer of PCA Reports: LogFI-GL
FAGL_RSNAPSHOWObsolete: Reorganization : Display SnapshotFI-GL
FAGL_SPLIT_FL2Additional CharacteristicsFI-GL
FAGL_TRGT_LDGRAssgnmnt:Account g Principle to Ldgr Group FI-GL
FSE1_XBRL_COPYF/S Version: A/c Assignment TransferFI-GL
OBGCD_REPORTERDefine Global Common Data ReportersFI-GL
S_AC0_52000887Receivables: Profit CenterFI-GL
S_AC0_52000888Payables: Profit CenterFI-GL
S_AL0_19000002BAdI FAGL_COFI_LNITEM_SELFI-GL
S_AL0_19000008IMG Activity: V_FAGL_AB_CFI-GL
FAGLCOFILOGDISPDisplay Application LogFI-GL
FAGLCOFITRACEONActivate Trace for Online UpdateFI-GL
FAGL_ACTIVATIONActivation of New G/L AccountingFI-GL
FAGL_FLEXGL_IMGIMG for New General LedgerFI-GL
FAGL_MIG_ADJUSTLog of Document-Specific AdjustmentsFI-GL
FAGL_MIG_CRESUMGenerate Bal.Carryforward:Open ItemsFI-GL
FAGL_MIG_FICHANSubsequent Posting: FI Documents (Update)FI-GL
FAGL_MIG_FICHATSubseq. Posting: FI Documents (Selection)FI-GL
FAGL_MIG_FINISHComplete MigrationFI-GL
FAGL_MIG_OPFILLWorklist for Open ItemsFI-GL
FAGL_MIG_REPOSTSubsequent Posting in MigrationFI-GL
FAGL_MIG_RPFILLWorklist for Migration DocumentsFI-GL
FAGL_MIG_SELECTDetermine Migration ObjectsFI-GL
FAGL_MIG_STATUSAnalysis: Migration StatusFI-GL
FAGL_PRCTR_AUTHActivation of PrCtr Authorization CheckFI-GL
FAGL_RUNID_INITReset Transfer of Totals DocumentsFI-GL
FAGLCOFITRACEDELDeletion of Trace Data for UpdateFI-GL
FAGLCOFITRACEOFFDeactivate Trace for Online UpdateFI-GL
FAGL_ACTIVATE_ITActivate Line Item DisplayFI-GL
FAGL_ACTIVATE_OPActivation of Open Item ManagementFI-GL
FAGL_MIG_SIM_SPLSimulation of Document SplittingFI-GL
FAGL_REORG_CUST1Obsolete: Restrictions at Plan LevelFI-GL
FAGL_REORG_CUST2Obsolete:Restrictions at Package LvlFI-GL
FAGL_REORG_CUST3Obsolete: Reorganization Document Type Transaction PstgFI-GL
FAGL_WZ_NEW_RULEWizard: New Document Splitting RuleFI-GL
FAGLCOFITRACESHOWDisplay Trace for Online UpdateFI-GL
FAGL_MIG_ACTIVATEStart MigrationFI-GL
FAGL_MIG_CRESPLITProcess Open Items for Document SplittingFI-GL
FAGL_MIG_SHOW_SPLDisplay Document Splitting ResultFI-GL
FAGL_PLAN_ACT_SECInteg.Planning for Sec. CostElementsFI-GL
FAGL_PROT_EXAMPLELog StorageFI-GL
FAGL_RREASSIGN_MDObsolete: Reorganization Reassign Master DataFI-GL
FAGL_SCENARIO_ASSScenario Assignment in New G/LFI-GL
FSE0_EXPORT_NODESData Export for Electronic F/S:ItemsFI-GL
GCD0_EXPORT_SHLDRShareholders of Global Common DataFI-GL
FAGLCOFITRACEADMINAdministr. of Trace for OnlineUpdateFI-GL
FAGLCOFIWRKLSTDISPDisplay WorklistFI-GL
FAGLCOFIWRKLSTEDITEdit WorklistFI-GL
FAGL_CHECK_ACCOUNTCheck G/L Accounts for Document SplittingFI-GL
FAGL_MIGDS_REST_OPReset Migration for Open ItemsFI-GL
FAGL_MIGDS_REST_RPReset Migration for DocumentsFI-GL
FAGL_MIG_REPOST_OPTransfer Open Items to New GLFI-GL
FAGL_WZ_SPLIT_CONFWizard: Configuration of DocSpittingFI-GL
FAGLCOFIWRKLSTTRACEDisplay Worklist and Trace DataFI-GL
FAGL_ACTIV_SPLIT_CCActivation of Document SplitterFI-GL
FAGL_CHECK_DOC_TYPECheck Document Types for Document SplittingFI-GL
FAGL_CHECK_LINETYPECheck Business Transaction for DocumentsFI-GL
FAGL_COFI_GENERATORRTI: Generate Field TransferFI-GL
FAGL_COMP_SUM_RUNIDCompare TotalsFI-GL
FAGL_MIGDS_REST_ALLReset Migration CompletelyFI-GL
FAGL_MIG_REPORT_SUMGenerated Entries: Totals TableFI-GL
FAGL_MIG_RESTORE_OPReset Migration for Open ItemsFI-GL
FAGL_MIG_RESTORE_RPReset Migration for DocumentsFI-GL
FSE0_EXPORT_DETAILSData Export for Elect. F/S: AccountsFI-GL
GCD0_EXPORT_DETAILSDisplay eBilanz Global Common DataFI-GL
FAGLCOFITRNSFRCODOCSTransfer CO Document into External AccountingFI-GL
FAGL_EHP4_T001B_COFIOpen and Close Posting PeriodsFI-GL
FAGL_MIG_RESTORE_ALLReset Migration CompletelyFI-GL
FAGL_SCENARIO_ASSIGNScenario Assignment for LedgerFI-GL
Show More FI-GL Transaction Codes

General Ledger Accounting (FI-GL) Sub-Module Wise Tcodes

SAP Basic Functions Tcodes

TcodeDescriptionModule
BD19Get General Ledger AccountFI-GL-GL
F.37Adv.rept.tx sls/purch.form print (BEFI-GL-GL
F.56Delete Recurring Entry DocumentsFI-GL-GL
F.58OI Bal.Audit Trail: fr.Document FileFI-GL-GL
F.59Accum.Clas.Aud.Trail: Create ExtractFI-GL-GL
F.5AAccum.Clas.Aud.Trail: Evaluation ExtractFI-GL-GL
F.5BAccum.OI Aud.Trail: Create ExtractFI-GL-GL
F.5CAccum.OI Audit Trail: Display Extr.FI-GL-GL
F.5IG/L: Adv.Rep.f.Tx on Sls/ Purchase w.JurFI-GL-GL
F103ABAP/4 Reporting: Trnsfr ReceivablesFI-GL-GL

Full List of SAP Basic Functions Tcodes


SAP Flexible Structures Tcodes

TcodeDescriptionModule
FAGL_SLL_LOGDisplay Switch ProjectFI-GL-FL
FAGL_SLL_SLG1Appl. Log for Leading Ledger SwitchFI-GL-FL
FAGL_SLL_700_YDEPRelease Old Fiscal Year for PostingsFI-GL-FL
FAGL_SLL_200_PLANCreate Switch ProjectFI-GL-FL
FAGL_SLL_310_YDEPRelease Switch Yr for Specific PstngsFI-GL-FL
FAGL_SLL_311_COGMConfirm COGM ChangeoverFI-GL-FL
FAGL_SLL_BELNR_LDDefine Document Types for LedgerFI-GL-FL
FAGL_SLL_650_T881Switch Leading LedgerFI-GL-FL
FAGL_SLL_100_CHECKCheck Project Start PrerequisitesFI-GL-FL
FAGL_SLL_320_TRANSConfirm Import of Necessary SettingsFI-GL-FL

Full List of SAP Flexible Structures Tcodes


SAP Foreign Currency Accounting Tcodes

TcodeDescriptionModule
FBMCADJMCA Document JournalFI-GL-CU
FBMCA03Display Manual MCA DocumentFI-GL-CU
FBMCA08Reverse MCA DocumentFI-GL-CU
FBMCA80Mass Reversal of MCA DocumentsFI-GL-CU
FBMCA80PExec. Mass Reversal MCA Docs: Postp.FI-GL-CU
FVMCA01APark FX Position AdjustmentFI-GL-CU
FBMCA01ACreate FX Position AdjustmentFI-GL-CU
FVMCA01SPark FX SwapFI-GL-CU
FBMCA01JCreate MCA JournalFI-GL-CU
FBMCA01SCreate FX SwapFI-GL-CU

Full List of SAP Foreign Currency Accounting Tcodes