SAP Basic Functions (FI-GL-GL) Tcodes
Tcode | Description | Module |
---|---|---|
BD19 | Get General Ledger Account | FI-GL-GL |
FSIT | Translation Tool - Drilldown Report. | FI-GL-GL |
FSIY | Reorganize report data | FI-GL-GL |
FSIZ | Reorganize forms | FI-GL-GL |
FSP0 | G/L acct master record in chrt/accts | FI-GL-GL |
FSS0 | G/L account master record in co code | FI-GL-GL |
OBXN | C FI Table T030 GAU/GA0 | FI-GL-GL |
OBG1 | C FI Maintain tbl T030 offsttng acct | FI-GL-GL |
OBY8 | C FI Delete Chart of Accounts | FI-GL-GL |
OBDE | C FI Table T060M Maintenance | FI-GL-GL |
OBDD | C FI Table T060K Maintenance | FI-GL-GL |
OBDC | C FI Maintain View Cluster V_T060K | FI-GL-GL |
OBB0 | C FI Maintain table T030 valuatn adj | FI-GL-GL |
OB1B | C FI Maintenance Table T004 (Layouts) | FI-GL-GL |
FS16 | Copy G/L account changes: Receive | FI-GL-GL |
FS15 | Copy G/L account changes: Send | FI-GL-GL |
F.37 | Adv.rept.tx sls/purch.form print (BE | FI-GL-GL |
F.56 | Delete Recurring Entry Documents | FI-GL-GL |
F.58 | OI Bal.Audit Trail: fr.Document File | FI-GL-GL |
F.59 | Accum.Clas.Aud.Trail: Create Extract | FI-GL-GL |
F.5A | Accum.Clas.Aud.Trail: Evaluation Extract | FI-GL-GL |
F.5B | Accum.OI Aud.Trail: Create Extract | FI-GL-GL |
F.5C | Accum.OI Audit Trail: Display Extr. | FI-GL-GL |
F.5I | G/L: Adv.Rep.f.Tx on Sls/ Purchase w.Jur | FI-GL-GL |
F103 | ABAP/4 Reporting: Trnsfr Receivables | FI-GL-GL |
F104 | ABAP/4 Reporting: Receivables Prov. | FI-GL-GL |
OBY7 | C FI Copy Chart of Accounts | FI-GL-GL |
OBY2 | C FI Copy company code (G/L account) | FI-GL-GL |
FS00 | G/L acct master record maintenance | FI-GL-GL |
OB1A | C FI Maintenance Table T004 (Layouts) | FI-GL-GL |
F_0BN | Z4 Report FTR on Basis of Record /Pay. | FI-GL-GL |
F_0BF | Z4 Rep. FTR: Download Reporting Data | FI-GL-GL |
OBETX | Number Assignment for External Tax Docum | FI-GL-GL |
F_CO_01 | Report RFSUMB00 Colombia | FI-GL-GL |
F_TR_01 | Report RFSUMB00 Turkey | FI-GL-GL |
F_CZ_01 | Report RFSUMB00 Czech Republic | FI-GL-GL |
F_PT_01 | Report RFSUMB00 Portugal | FI-GL-GL |
F_RO_01 | Report RFSUMB00 Romania | FI-GL-GL |
F_SK_01 | Report RFSUMB00 Slovakia | FI-GL-GL |
OB_GLACC13 | G/L acct record: Mass maintenance 03 | FI-GL-GL |
OB_GLACC12 | G/L acct record: Mass maintenance 02 | FI-GL-GL |
OB_GLACC11 | G/L acct record: Mass maintenance 01 | FI-GL-GL |
OB_GLACC01 | Create G/L accounts with reference | FI-GL-GL |
FAGL_CZ_01 | FAGL_YEC_POSTINGS Czech Rep. | FI-GL-GL |
OB_GLACC21 | Configuration G/L account record | FI-GL-GL |
FBS_SE_TCT_FIN_MDM_A | Testplan Financial MDM | FI-GL-GL |
Basic Functions (FI-GL-GL) Sub-Module Wise Tcodes
SAP G/L Account Posting Tcodes
Tcode | Description | Module |
---|---|---|
FBCJ | Cash Journal | FI-GL-GL-AP |
FBCJ3 | Display Cash Journal | FI-GL-GL-AP |
FBCJC0 | C FI Maintain Tables TCJ_C_JOURNALS | FI-GL-GL-AP |
FBCJC1 | Cash Journal Document Number Range | FI-GL-GL-AP |
FBCJC2 | C FI Maintenance Tables TCJ_TRANSACTIONS | FI-GL-GL-AP |
FBCJC3 | C FI Maintain Tables TCJ_PRINT | FI-GL-GL-AP |
FBCJC5 | Maintain Numb. Groups for Cash Docs | FI-GL-GL-AP |
FBCJC6 | Number range maintenance: CAJO_DOC3 | FI-GL-GL-AP |
SAP Average Daily Balance Tcodes
Tcode | Description | Module |
---|---|---|
GADBMM | ADB Move and Merge | FI-GL-GL-ADB |
GADBREV | Reversal of ADB Move and Merge | FI-GL-GL-ADB |
GADBMM2 | ADB Move + Merge + Avg Bal. Calc. | FI-GL-GL-ADB |
GADBAVG | ADB Calculate Monthly Averages | FI-GL-GL-ADB |
GADBKFC | Calculate ADB Key Figures | FI-GL-GL-ADB |
GADBCOR | Corrections to Monthly Average Bals. | FI-GL-GL-ADB |
GADBCLD | ADB Ledger Customizing | FI-GL-GL-ADB |
GADBCDT | FI-SL Document Types for ADB | FI-GL-GL-ADB |
GADBMMLIST | List of ADB Move and Merges | FI-GL-GL-ADB |
GADB_SNUM_RUNID | Number Range Maintenance ADB Run ID | FI-GL-GL-ADB |
SAP Erweiterte Währungskonvertierung Tcodes
Tcode | Description | Module |
---|---|---|
GLE_FX_CUST_COPY | Copy FX rates customizing | FI-GL-GL-CUR |
SAP Planning Tcodes
Tcode | Description | Module |
---|---|---|
GP12N | FI-SL: Change Plan Data | FI-GL-GL-PL |
GP12NA | FI-SL: Display Plan Data | FI-GL-GL-PL |
GLPLUP | FI-SL: Excel Upload of Plan Data | FI-GL-GL-PL |
GLPLSET | FI-SL: Set a Planner Profile | FI-GL-GL-PL |
GLPLDEL | Delete Generated Programs | FI-GL-GL-PL |
GLPLANZ | FI-SL: Display Profile Maintenance | FI-GL-GL-PL |
GLPLADM | FI-SL: Planner Profile Maintenance | FI-GL-GL-PL |
GLPLINST | Installation of summary tables | FI-GL-GL-PL |
GLPLTOOL | FI-SL: Planning Tool | FI-GL-GL-PL |
GLPLTRANS | FI-SL: Transport Layouts | FI-GL-GL-PL |
Full List of SAP Planning Tcodes
SAP Closing Operations Tcodes
Tcode | Description | Module |
---|---|---|
FBICIMG | Cross-System IC Reconciliation | FI-GL-GL-CL |
FBRC010 | Contact Database Maintenance | FI-GL-GL-CL |
FBRC009 | Set Up Display Categories | FI-GL-GL-CL |
FBRC008 | Maintain Field Catalogs | FI-GL-GL-CL |
FBRC007 | Reconciliation Process Attributes | FI-GL-GL-CL |
FBRC006 | Define Possible Status for Documents | FI-GL-GL-CL |
FBRC005 | Define Rules for Document Assignment | FI-GL-GL-CL |
FBRC004 | Define Sets | FI-GL-GL-CL |
FBRC003 | Set Up Reconciliation Display | FI-GL-GL-CL |
FBRC002 | Maintain Placeholders | FI-GL-GL-CL |
Full List of SAP Closing Operations Tcodes
SAP Accrual Engine Tcodes
Tcode | Description | Module |
---|---|---|
ACEC | Accrual Engine - IMG | FI-GL-GL-ACE |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE |
ACEPP | Accrual Engine - Periodic Postings | FI-GL-GL-ACE |
ACEREV | Reverse Postings | FI-GL-GL-ACE |
ACEACM | Accrual Methods | FI-GL-GL-ACE |
ACEPSAD | ACE Account Assignment | FI-GL-GL-ACE |
ACEADET | Accrual Engine: Account Determination | FI-GL-GL-ACE |
ACECOMP | Components Setup | FI-GL-GL-ACE |
ACEADET_D | Accrual Engine: Change Account Detrmntn | FI-GL-GL-ACE |
ACEDATADEL | Deletion of Data in the Accrl Engine | FI-GL-GL-ACE |
Full List of SAP Accrual Engine Tcodes
SAP CRM Accruals Tcodes
Tcode | Description | Module |
---|---|---|
IPMACT | Calculate and Post Accruals | FI-GL-GL-CAE |
IPMIMG | IMG for CRM Accruals | FI-GL-GL-CAE |
IPMOACT | Calculate and Post Provisions | FI-GL-GL-CAE |
IPMREVERS | Reversal of Periodic Accrual Runs | FI-GL-GL-CAE |
IPMTREE01 | Create IPM Accruals | FI-GL-GL-CAE |
IPMTREE03 | Display/Change IPM Accruals | FI-GL-GL-CAE |
IPMOTREE03 | Display / Change OR Accruals | FI-GL-GL-CAE |
IPMCRMITEM | Display CRM Contract Data | FI-GL-GL-CAE |
IPMPSITEMS | Display Totals Values in IPM | FI-GL-GL-CAE |
IPMFIRECON | Accrual Engine / FI Reconciliation | FI-GL-GL-CAE |
Full List of SAP CRM Accruals Tcodes
SAP Provisions for Awards Tcodes
Tcode | Description | Module |
---|---|---|
SOAAD | ACE Account Assignment | FI-GL-GL-SOA |
SOAACT | Actual Calculation of Provisions | FI-GL-GL-SOA |
SOASIM | Simulation of Provisions | FI-GL-GL-SOA |
SOAIMG | IMG for Stock Option Accounting | FI-GL-GL-SOA |
SOAHRFI | Assignmnt Award <-> Method | FI-GL-GL-SOA |
SOAIVAL | Definition of Index Values | FI-GL-GL-SOA |
SOAIACE | Assignment Award <-> Index | FI-GL-GL-SOA |
SOAIVERS | Versions for Performance of Indexes | FI-GL-GL-SOA |
SOAFVERS | Versions for Separation Rates | FI-GL-GL-SOA |
SOAPPLOG | Display Periodic Posting Runs | FI-GL-GL-SOA |
Full List of SAP Provisions for Awards Tcodes