SAP Ledger Trial Balance 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 |
| 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 |
| ABF1L | Post Document in Ledger Group | 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 |
| AFO_FOI_DER_TRL | FO Integ. Derive : Subledger Position /Sp | IS-B-RA |
| AFO_FOI_RULE_TRL | Subledger Position /Sp: Maintenance rule entri | IS-B-RA |
| BD18 | Send General Ledger Account | CO |
| BD19 | Get General Ledger Account | FI-GL-GL |
| CASH_LEDGER_PERU | Cash Ledger Peru | FI-LOC |
| CKM3VERYOLD | Display Material Ledger Data | CO-PC-ACT |
| CKMB | Display Material Ledger Document | CO-PC-ACT |
| CKMLCPMLBF | Material Ledger Budget Cockpit | CO-PC-ACT |