SAP Customer Trial Balance Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA003_11 | Determine Accrual Postings Balance | FI-LA |
| 0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing | FI-LA |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing | 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 |
| 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 |
| ABAD | Asset Retirement from Sale w/ Customer | FI-AA-AA |
| ABAD_OLD | Asset Retire. frm Sale w/ Customer | FI-AA-AA |
| ABAO | Asset Sale Without Customer | FI-AA-AA |
| ABAOL | Asset Sale Without Customer | FI-AA |
| ABAON | Asset Sale Without Customer | FI-AA-AA |
| 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 |
| BC406_CUST_TRANS | Customer Information | CA |