SAP Balance Sheet Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA003_11 | Determine Accrual Postings Balance | FI-LA |
| 0KE6 | EC-PCA: Average Balance Ledger | EC-PCA-BS |
| 2KES | Profit center: Balance carried forward | EC-PCA |
| 2KET | EC-PCA: Allow Balance Carryforward | EC-PCA-BS |
| 3KEH | EC-PCA: Additional Balance Sheet /P+L Accounts | EC-PCA-BS |
| 7KES | EC-PCA: Carry Forward Plan Balance | EC-PCA |
| 8AS5 | PCA: Balance Carry forward Field Transfer | EC-PCA-BS |
| 8KEE | Condition:Sheet for Transfer Pricing | EC-PCA-BS |
| 8KEH | Condition Exclusion:Sheet Assgt TP | EC-PCA-BS |
| 8KET4 | Opening Balance for PCA Costing | EC-PCA-BS |
| 9KE1 | Change Cost/Revenue Balances | EC-PCA |
| 9KE2 | Display Cost/Revenue Balances | EC-PCA |
| 9KE3 | Change Balance Sheet Accnt Balances | EC-PCA |
| 9KE4 | Display Balance Sheet Accnt Balances | EC-PCA |
| 9KE5 | Change Statistical Key Fig. Balances | EC-PCA |
| 9KE6 | Display Statistical Key Figure Balances | EC-PCA |
| 9KEF | Create Layout for Stock Balances | EC-PCA |
| 9KEG | Change Layout for Stock Balances | EC-PCA |
| 9KEH | Display Layout for Stock Balances | EC-PCA |
| ABAW | Balance sheet revaluation | FI-AA-AA |
| ACACCARRYFORWARD | Balance Carryforward | S_ALN_01000242 |
| ACC_ECS_BALANCING | Differences btw ECS and GL Balances | AC-INT |
| AFAMD | View Maintenance Declining-Balance Method | FI-AA-AA |
| AR02 | Call Up Asset History Sheet | FI-AA-IS |
| BOS02_WAP | Service Entry Sheet: WAP Transaction | IS-EC-BOS |
| BRPL1 | Contract Account Sheet (Norway) | FI-CA |
| CG4B | Edit Cover Sheet Template | EHS-SAF |
| CG4C | Display Cover Sheet Template | EHS-SAF |
| CKMADJUST | Reconcil. with Bal. Sheet Account in FI | CO-PC-ACT |
| CKMPDB | Price Difference Balance | CO-PC-ACT |
SAP Balance Sheet Valuation Procedures T-Codes
| Tcode | Description | Module |
|---|---|---|
| DELTACUST | Balance Sheet Valuation Delta Run | MM-IM-VP |
| MR32 | Change Material Layer (LIFO) | MM-IM-VP |
| MR33 | Display Material Layer (LIFO) | MM-IM-VP |
| MR34 | Change FIFO Data | MM-IM-VP |
| MR35 | Display FIFO Data | MM-IM-VP |
| MR39 | Display Documents (LIFO) | MM-IM-VP |
| MRF1 | Execute FIFO Valuation | MM-IM-VP |
| MRF2 | Diplay Documents (FIFO) | MM-IM-VP |
| MRF3 | FIFO Valuation: Create Document Extract | MM-IM-VP |
| MRF4 | FIFO: Select Materials | MM-IM-VP |
