SAP Trial Balance Tcodes (Transaction Codes)

TcodeDescriptionModule
FIQA_TBQA Trial BalancesFI-LOC
J1GTBKVendor Trial BalanceFI
J1GTBGLedger Trial BalanceFI
J1GTBDCustomer Trial BalanceFI
RFACTS1_BLFACTS 1: Trial BalancePSM-FM
RFACTS2_BLFACTS 2: Trial BalancePSM-FM
FISA_TBR12Trial Balance - Form 12FI-LOC
FMFG_E_TP1Trial Balance Tie-PointsPSM-FG
J1GTBGFTrial Balance to ASCII fileFI
FMFGTBUS Federal: Trial Balance ReportPSM-FM
EW49MM MM --> FI Balance ComparisonCA-EUR-CNV
9KE5Change Statistical Key Fig. BalancesEC-PCA
9KE6Display Statistical Key Figure BalancesEC-PCA
9KEFCreate Layout for Stock BalancesEC-PCA
9KEGChange Layout for Stock BalancesEC-PCA
9KEHDisplay Layout for Stock BalancesEC-PCA
ABAWBalance sheet revaluationFI-AA-AA
CXS1Carry Forward BalancesEC-CS
EW68EMU: AA Balance AdjustmentCA-EUR-CNV
9KE4Display Balance Sheet Accnt BalancesEC-PCA
9KE3Change Balance Sheet Accnt BalancesEC-PCA
9KE2Display Cost/Revenue BalancesEC-PCA
0KE6EC-PCA: Average Balance LedgerEC-PCA-BS
2KESProfit center: Balance carried forwardEC-PCA
2KETEC-PCA: Allow Balance CarryforwardEC-PCA-BS
3KEHEC-PCA: Additional Balance Sheet /P+L AccountsEC-PCA-BS
7KESEC-PCA: Carry Forward Plan BalanceEC-PCA
8AS5PCA: Balance Carry forward Field TransferEC-PCA-BS
EWA8AA Balances ReconciliationCA-EUR-CNV
9KE1Change Cost/Revenue BalancesEC-PCA