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T Codes

The document lists important T codes for general ledger accounting, accounts payable, and accounts receivable in SAP. For general ledger accounting, it lists T codes to view posting documents, GL master records and line items, change line items and documents, park and view parked documents, clear GL accounts, and reverse documents. For accounts payable, it lists T codes for vendor document posting, credit memos, invoice and credit memo parking, document reversal, clearing transactions, and viewing documents and master records. It also includes T codes for outgoing payments, down payments, and automatic payment runs. For accounts receivable, it lists similar T codes for customer documents, invoice and credit memo parking, document reversal, clearing transactions, and viewing

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86 views

T Codes

The document lists important T codes for general ledger accounting, accounts payable, and accounts receivable in SAP. For general ledger accounting, it lists T codes to view posting documents, GL master records and line items, change line items and documents, park and view parked documents, clear GL accounts, and reverse documents. For accounts payable, it lists T codes for vendor document posting, credit memos, invoice and credit memo parking, document reversal, clearing transactions, and viewing documents and master records. It also includes T codes for outgoing payments, down payments, and automatic payment runs. For accounts receivable, it lists similar T codes for customer documents, invoice and credit memo parking, document reversal, clearing transactions, and viewing

Uploaded by

think_1214
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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T Codes in General Ledger Accounting

1. To view posting documents - FB03 2. To view GL master record - FBL3N 3. To view GL master record Line items - FS10N 4. To change Line Items of a document - FB09 5. To Change Document - FB02 6. To park GL Account - F-65 7. To view parking documents - FBV3 8. To Delete, Edit, Clear Parked Document - FBV0 9. Clear GL Account - F-03 10.Reverse GL Document - FB08

Important T Codes in Accounts Payable


1. Vendor Document Posting - F-43 2. Vendor Document Posting (One screen) - FB60 3. Vendor Credit Memo - F-41 4. Vendor Credit Memo 9One Screen) - FB65 5. Vendor Invoice Parking - FV60 6. Vendor Credit Memo Parking - FV65 7. Document Reversal - FB08 8. Clear Vendor Transactions - F-44 9. To view Vendor Document - FB03 10. To view Vendor master record Line items - FK10N 11. To view Vendor Master Records - FBL1N 12. Post Outgoing payment posting - F-53 13. Post Down payment Posting - F-48 14. Automatic payment Run - F110

T Codes in Accounts Receivable


1. Customer Document Posting - F-22 2. Customer Document Posting (One screen) - FB70 3. Customer Credit Memo - F-27 4. Customer Credit Memo 9One Screen) - FB75 5. Customer Invoice Parking - FV70 6. Customer Credit Memo Parking - FV75 7. Document Reversal - FB08 8. Clear Customer Transactions - F-32 9. To view Customer Document - FB03 10. To view Customer master record Line items - FD10N 11. To view Customer Master Records - FBL5N 12. Post Incoming Receipt posting - F-28 13. Post Down payment Posting - F-29 14. Post Bill of Exchange - F-36 15. Post Bills Discounting - F-33 16. Post Reversal for Bills Discounting - F-20 17. Dunning Run - F150

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