SAP FI-GL TCODES & MENU PATHS

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List of all SAP Finance General Ledger (FI-GL) transaction codes and img menu paths.

SAP FI-GL TCODES & MENU PATHS

  1. 1. SAP FI-GL TCODES & MENU PATHS List of all SAP Finance General Ledger Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH F-03 Accounting > Financial accounting > General ledger > Account > Clear F.64 Accounting > Financial accounting > General ledger > Account > Correspondence > Maintain FB12 Accounting > Financial accounting > General ledger > Account > Correspondence > Request FS10N Accounting > Financial accounting > General ledger > Account > Display balances FBL3N Accounting > Financial accounting > General ledger > Account > Display/change line items FB02 Accounting > Financial accounting > General ledger > Document > Change FB09 Accounting > Financial accounting > General ledger > Document > Change line items FBU2 Accounting > Financial accounting > General ledger > Document > Cross-CC transaction > Change FBU3 Accounting > Financial accounting > General ledger > Document > Cross-CC transaction > Display FBU8 Accounting > Financial accounting > General ledger > Document > Cross-CC transaction > Reverse FB03 Accounting > Financial accounting > General ledger > Document > Display FB04 Accounting > Financial accounting > General ledger > Document > Display changes FBV2 Accounting > Financial accounting > General ledger > Document > Parked documents > Change FBV4 Accounting > Financial accounting > General ledger > Document > Parked documents > Change header FBV3 Accounting > Financial accounting > General ledger > Document > Parked documents > Display FBV5 Accounting > Financial accounting > General ledger > Document > Parked documents > Display changes FBV0 Accounting > Financial accounting > General ledger > Document > Parked documents > Post/delete FBV6 Accounting > Financial accounting > General ledger > Document > Parked documents > Refuse FBD2 Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Change F.56 Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Delete FBD3 Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Display FBD4 Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Display changes FBM2 Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Change F.57 Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Delete FBM3 Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Display FBM4 Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Display changes
  2. 2. SAP FI-GL TCODES & MENU PATHS List of all SAP Finance General Ledger Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FBRA Accounting > Financial accounting > General ledger > Document > Reset cleared items FB08 Accounting > Financial accounting > General ledger > Document > Reverse > Individual reversal F.80 Accounting > Financial accounting > General ledger > Document > Reverse > Mass reversal FBCJ Accounting > Financial accounting > General ledger > Document entry > Cash journal posting FB50 Accounting > Financial accounting > General ledger > Document entry > G/L account posting F-06 Accounting > Financial accounting > General ledger > Document entry > Incoming payment F-02 Accounting > Financial accounting > General ledger > Document entry > Others > General posting F-07 Accounting > Financial accounting > General ledger > Document entry > Outgoing payment F-65 Accounting > Financial accounting > General ledger > Document entry > Park document F-04 Accounting > Financial accounting > General ledger > Document entry > Post with clearing FKMT Accounting > Financial accounting > General ledger > Document entry > Reference documents > Account assignment model FBD1 Accounting > Financial accounting > General ledger > Document entry > Reference documents > Recurring document F-01 Accounting > Financial accounting > General ledger > Document entry > Reference documents > Sample document F-05 Accounting > Financial accounting > General ledger > Document entry > Valuate foreign currency S_BCE_68000174 Accounting > Financial accounting > General ledger > Environment > Current settings > Enter exchange rates OB83 Accounting > Financial Accounting > General Ledger > Environment > Current Settings > Enter Reference Interest Values S_ALR_87002678 Accounting > Financial accounting > General ledger > Environment > Current settings > Enter reference interest values S_ALR_87002510 Accounting > Financial accounting > General ledger > Environment > Current settings > Enter time interest terms S_ALR_87005056 Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for displaying balance S_ALR_87005192 Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for displaying line items S_ALR_87005102 Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for processing open items S_ALR_87003642 Accounting > Financial accounting > General ledger > Environment > Current settings > Open and Close Posting Periods OB52 Accounting > Financial Accounting > General Ledger > Environment > Current settings > Open/Close posting periods FB07 Accounting > Financial accounting > General ledger > Environment > User parameters > Control totals FB00 Accounting > Financial accounting > General ledger > Environment > User parameters > Editing options S_ALR_87099948 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > Chile > Cash Journal (Chile, Peru)
  3. 3. SAP FI-GL TCODES & MENU PATHS List of all SAP Finance General Ledger Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87099949 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > Chile > General Ledger (Chile, Peru) S_ALR_87012338 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Fiscal year version - local currency year-to-date S_ALR_87012335 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Fiscal year version - transaction currency S_ALR_87012339 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Fiscal year version - transaction currency year-to-date S_ALR_87012334 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Local currency period version S_ALR_87012336 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Posting date daily version S_ALR_87012337 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Value date daily version S_ALR_87012277 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > G/L Account Balances > G/L Account Balances S_ALR_87012276 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > G/L Account Balances > SAP minimal variant S_ALR_87012278 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Structured Account Balances > SAP minimal variant S_ALR_87012279 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Structured Account Balances > Structured Account Balances S_ALR_87012300 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Totals and Balances > SAP minimal variant S_ALR_87012301 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Totals and Balances > Totals and Balances FSIB Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance Sheet/ Profit and Loss Statement / CashFlow > Background processing > Background processing S_ALR_87012289 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Compact Document Journal > Compact Document Journal S_ALR_87012288 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Compact Document Journal > SAP minimal variant S_ALR_87012293 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Display of Changed Documents > Display of Changed Documents S_ALR_87012292 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Display of Changed Documents > SAP minimal variant S_ALR_87012287 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Document Journal > Document Journal S_ALR_87012286 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Document Journal > SAP minimal variant S_ALR_87012342 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Gaps in Document NumberAssignment S_ALR_87012341 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice > Invoice Numbers Allocated Twice S_ALR_87012340 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice > SAP minimal variant S_ALR_87012291 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Item Journal > Line Item Journal S_ALR_87012290 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Item Journal > SAP minimal variant S_ALR_87012347 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Items Extract
  4. 4. SAP FI-GL TCODES & MENU PATHS List of all SAP Finance General Ledger Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87012344 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Posting Totals > Posting Totals S_ALR_87012343 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Posting Totals > SAP minimal variant S_ALR_87012346 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Recurring Entry Documents > Recurring Entry Documents S_ALR_87012345 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Recurring Entry Documents > SAP minimal variant S_ALR_87012332 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Account Statements > G/L Account Statements S_ALR_87012331 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Account Statements > SAP Minimal Variant S_ALR_87012282 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > G/L Line Items S_ALR_87012281 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > Poland: With Account Balances S_ALR_87012280 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > SAP minimal variant S_ALR_87012304 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > SAP minimal variant S_ALR_87012330 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Account Assignment Manual > Account Assignment Manual S_ALR_87012329 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Account Assignment Manual > SAP minimal variant S_ALR_87012326 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Chart of Accounts > Chart of Accounts S_ALR_87012325 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Chart of Accounts > SAP minimal variant S_ALR_87012308 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Display Changes to G/L Accounts > Display Changes to G/L Accounts S_ALR_87012307 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Display Changes to G/L Accounts > SAP minimal variant S_ALR_87012328 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Account List > G/L Account List S_ALR_87012327 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Account List > SAP minimal variant S_ALR_87012333 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Accounts List FQUS Accounting > Financial accounting > General ledger > Information system > Tools > General Ledger Query OB_GLACC11 Accounting > Financial accounting > General ledger > Master records > Collective processing > Chart of accounts data OB_GLACC12 Accounting > Financial accounting > General ledger > Master records > Collective processing > Company code data OB_GLACC13 Accounting > Financial accounting > General ledger > Master records > Collective processing > Descriptions FS16 Accounting > Financial accounting > General ledger > Master records > Compare company code > Receive FS15 Accounting > Financial accounting > General ledger > Master records > Compare company code > Send FS04 Accounting > Financial accounting > General ledger > Master records > Display changes > Centrally
  5. 5. SAP FI-GL TCODES & MENU PATHS List of all SAP Finance General Ledger Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FSP4 Accounting > Financial accounting > General ledger > Master records > Display changes > In chart of accounts FSS4 Accounting > Financial accounting > General ledger > Master records > Display changes > In company code FS00 Accounting > Financial accounting > General ledger > Master records > Individual processing > Centrally FSP0 Accounting > Financial accounting > General ledger > Master records > Individual processing > Chart of accounts FSS0 Accounting > Financial accounting > General ledger > Master records > Individual processing > In company code FSM2 Accounting > Financial accounting > General ledger > Master records > Sample account > Change FSM1 Accounting > Financial accounting > General ledger > Master records > Sample account > Create FSM5 Accounting > Financial accounting > General ledger > Master records > Sample account > Delete FSM3 Accounting > Financial accounting > General ledger > Master records > Sample account > Display FSM4 Accounting > Financial accounting > General ledger > Master records > Sample account > Display changes F61A Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Banks FCAA Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Checks F48A Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Documents F53A Accounting > Financial accounting > General ledger > Periodic processing > Archiving > G/L accounts F64A Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Transaction figures F.13 Accounting > Financial accounting > General ledger > Periodic processing > Automatic clearing F.16 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Carry forward > Balances F.03 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Check/count > Comparison S_ALR_87012315 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > From balance audit trail > Account Details from Historical Accumulated Balance Audit Trail S_ALR_87012314 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > From balance audit trail > Extract for the Accumulated Historical Balance Audit Trail S_ALR_87012316 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > From balance audit trail > Historical Balance Audit Trail by Alternative Account Number S_ALR_87012313 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > General Ledger Corresponding Accounts (Russia) S_ALR_87012312 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > General Ledger from theDocument File S_ALR_87012319 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > From balance audit trail > Accts Detailed Listing from Open Item Account Accumulated Audit Trail S_ALR_87012318 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > From balance audit trail > Extract for AccumulatedOpen Item Balance AuditTrail S_ALR_87012320 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > From balance audit trail > Open Item Balance AuditTrail by Alternative Account Number
  6. 6. SAP FI-GL TCODES & MENU PATHS List of all SAP Finance General Ledger Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87012317 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > Open Item Account Balance Audit Trail from the Document File F.5D Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Calculate F.5F Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Display log F.5E Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Post F.5G Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Special functions F.19 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > GR/IR clearing F.50 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Profit and Loss Adjustment FB41 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Post tax Payable F.97 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Report selection GC44 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Send data to consolidation F.38 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Transfer deferred tax FBS1 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Enter Accrual/Deferral Doc. F.06 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Foreign Currency Valuation of Inventory FJA1 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > G/L Account Inflation Revaluation FJA2 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Reset Inflation Data F.81 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Reverse Accrual/Deferral Document F.05 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Valuation of Open Itemsin Foreign Currency F.52 Accounting > Financial accounting > General ledger > Periodic processing > Interest calculation > Balances FSE6N Accounting > Financial accounting > General ledger > Periodic processing > Planning > Display FSE5N Accounting > Financial accounting > General ledger > Periodic processing > Planning > Enter F.61 Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > As per requests F.63 Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > Delete requests F.62 Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > Internal documents F.14 Accounting > Financial accounting > General ledger > Periodic processing > Recurring entries > Execute F.15 Accounting > Financial accounting > General ledger > Periodic processing > Recurring entries > Lists SCMA Accounting > Financial accounting > General ledger > Periodic processing > Schedule Manager
  7. 7. SAP FI-GL TCODES & MENU PATHS List of all SAP Finance General Ledger Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87012359 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Additional List for Advance Return for Tax on Sales/Purchases > Additional List for Advance Return for Tax on Sales/Purchases S_ALR_87012358 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Additional List for Advance Return for Tax on Sales/Purchases > SAP minimal variant S_ALR_87012357 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Advance Return for Tax on Sales/Purchases > Advance Return for Tax on Sales/Purchases S_ALR_87012356 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Advance Return for Tax on Sales/Purchases > SAP minimal variant S_ALR_87012363 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Cross-Company Code Tax S_ALR_87012364 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Cross-Company Code Tax (Japan and Denmark) S_ALR_87012362 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Input Tax from Parked Documents S_ALR_87012361 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Tax Adjustment S_ALR_87012365 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Tax Information (Country) S_ALR_87012360 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Transfer Postings for Deferred Taxes S_ALR_87012375 Accounting > Financial accounting > General ledger > Reporting > Tax reports > Germany > Print Program: Advance Return for Tax on Sales/Purchases (Germany)

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