SAP Balance Sheet Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA003_11Determine Accrual Postings BalanceFI-LA
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
8KEECondition:Sheet for Transfer PricingEC-PCA-BS
8KEHCondition Exclusion:Sheet Assgt TPEC-PCA-BS
8KET4Opening Balance for PCA CostingEC-PCA-BS
9KE1Change Cost/Revenue BalancesEC-PCA
9KE2Display Cost/Revenue BalancesEC-PCA
9KE3Change Balance Sheet Accnt BalancesEC-PCA
9KE4Display Balance Sheet Accnt BalancesEC-PCA
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
ACACCARRYFORWARDBalance CarryforwardS_ALN_01000242
ACC_ECS_BALANCINGDifferences btw ECS and GL BalancesAC-INT
AFAMDView Maintenance Declining-Balance MethodFI-AA-AA
AR02Call Up Asset History SheetFI-AA-IS
BOS02_WAPService Entry Sheet: WAP TransactionIS-EC-BOS
BRPL1Contract Account Sheet (Norway)FI-CA
CG4BEdit Cover Sheet TemplateEHS-SAF
CG4CDisplay Cover Sheet TemplateEHS-SAF
CKMADJUSTReconcil. with Bal. Sheet Account in FICO-PC-ACT
CKMPDBPrice Difference BalanceCO-PC-ACT

SAP Balance Sheet Valuation Procedures T-Codes

TcodeDescriptionModule
DELTACUSTBalance Sheet Valuation Delta RunMM-IM-VP
MR32Change Material Layer (LIFO)MM-IM-VP
MR33Display Material Layer (LIFO)MM-IM-VP
MR34Change FIFO DataMM-IM-VP
MR35Display FIFO DataMM-IM-VP
MR39Display Documents (LIFO)MM-IM-VP
MRF1Execute FIFO ValuationMM-IM-VP
MRF2Diplay Documents (FIFO)MM-IM-VP
MRF3FIFO Valuation: Create Document ExtractMM-IM-VP
MRF4FIFO: Select MaterialsMM-IM-VP