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Sap Fico T Code

The document lists various SAP transaction codes related to core SAP FI/CO configuration including: defining company codes, business areas, fiscal years, chart of accounts, account groups, vendors, customers, assets, and house banks. It provides the transaction codes for core master data and configuration setup.

Uploaded by

Deepak Chandra
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© Attribution Non-Commercial (BY-NC)
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Download as DOCX, PDF, TXT or read online on Scribd
65 views

Sap Fico T Code

The document lists various SAP transaction codes related to core SAP FI/CO configuration including: defining company codes, business areas, fiscal years, chart of accounts, account groups, vendors, customers, assets, and house banks. It provides the transaction codes for core master data and configuration setup.

Uploaded by

Deepak Chandra
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Transaction code Define Company Transaction code - Define Company Code Transaction code - Assign Company Code to Company

y Transaction code - Define Business Area Transaction code - Define Credit Control Area Transaction code - Define Fiscal year Transaction code - Assign Company Code to Fiscal Year variant Transaction code - Define variants for opening Posting period Transaction code - Define Variant for open and close posting periods Transaction code - Assign Variants to Company code Transaction code - Define Field status variants Transaction code - Assign Company code to Field Status Variants Transaction code - Define Posting Keys Transaction codes - Define Document types Transaction code - Define Document Number Range Transaction code - Define Tolerance group for Users Transaction code - Define Chart of Accounts Transaction code - Assign Company Code to Chart of Accounts Transaction code - Define Account Groups Transaction code - Define Retained Earnings Account Transaction codes - Creation of GL Master Records Transaction code - Define Tolerance Group for GL Account Transaction code - Creation of Vendor Account Groups Transaction code - Create number ranges for vendors account Transaction code - Assign Number Range to Vendor Account Groups Transaction code - Define tolerance group for vendors Transaction code - Creation of Vendor Master Transaction code - Creation of GL as Reconciliation Accounts ( Sundry Creditors ) Transaction code - Define Document types Transaction code - Define Document number Ranges Transaction code - Vendor Payment Terms Transaction code - Automatic Payment Program Transaction code - Creation of Customer Account Group Transaction code - Create Number Ranges for Customer Accounts Transaction code - Assign Number range to Customer Accounts groups Transaction code - Define tolerance group for Customer Transaction code - Bill of Exchange

OX15 OX02 OX16 OX03 OB45 OB29 OB37 OBBO OB52

OBBP OBC4 OBC5 OB41 OBA7 FBN1 OBA4 OB13 OB62 OBD4 OB53 FS00 OBA0 OBD3 XKN1 OBAS OBA3 XK01 FS00 OBA7 FBN1 OBB8 FBZP OBD2 XDN1 SPRO OBA3 OBYN

Transaction code - Define Dunning Area Transaction code - Copy Reference Chart of Depreciation/ Depreciation Area Transaction code - Assign Chart of Depreciation to Company Code Transaction codes - Define Number range Interval for Asset Classes Transaction codes - Define Asset Classes Transaction code - Determine Depreciation area in the Asset Class Transaction code - Assignment of General Ledger Accounts Transaction code - Specify Intervals and Posting Rules Transaction code - Define Screen Layout for Asset Depreciation Areas Transaction code - Maintain Depreciation keys Transaction code - Execute Depreciation Run Transaction code - Create Asset Master Transaction code - Define House Banks

OB61 EC08 OAOB AS08 OAOA OAYZ AO90 OAYR AO21 AFAMA AFAB AS01 FI12

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