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Sap Journal T Code

This document provides codes for common financial transactions and master data maintenance in SAP. Some of the codes listed are for automatic payments (F110), entering incoming invoices (FB60), maintaining general ledger account master records (FS00), posting documents (FB01), creating customers centrally (XD01), and maintaining tax codes (FTXP).

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Deepak Chandra
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277 views1 page

Sap Journal T Code

This document provides codes for common financial transactions and master data maintenance in SAP. Some of the codes listed are for automatic payments (F110), entering incoming invoices (FB60), maintaining general ledger account master records (FS00), posting documents (FB01), creating customers centrally (XD01), and maintaining tax codes (FTXP).

Uploaded by

Deepak Chandra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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FI

General tcodes
F110 - Parameters for Automatic Payment
FB60 - Enter Incoming Invoices
OBYC - C FI Table T030
SLIS - FI-SL Spec.Purpose Ledg. Info.System
FERT - Flow of cost trace
PR00 - Travel expenses
FBL3N - G/L Account Line Items
J1IEX - Incoming Excise Invoices
OCRD - Number Range Maintenance: FCRP
FB01 - Post Document
XD01 - Create Customer (Centrally)
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FTXP - Maintain Tax Code

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