Tablas Finanzas
Tablas Finanzas
Tablas Finanzas
SPRO -> SAP Ref IMG -> Enterprise Structure-> Definition -> Financial Accounting -> Edit,Copy, Delete,
Check Company code
5/ Then check the following if needed, there may be other areas depending on your needs:
OX15
FICO Config - GL
EC01 or OX02
FICO Config - AP
OBBG
FICO Config - GL
OX16
FICO Config - GL
OX08
FICO Config - GL
OX01
FICO Config - GL
OB62
FICO Config - GL
OB37
FICO Config - GL
OBBP
FICO Config - GL
OBA4
FICO Config - GL
OB72
FICO Config - GL
OBV7
FICO Config - GL
OBB5
FICO Config - AP AR
OBA3
FICO Config - GL
OB57
FICO Config - GL
OBY6
FICO Config - CO
OX19
FICO Config - GL
OBYA
FICO Config - GL
FICO Config - GL
FICO Config - GL
OBCL
FICO Config - AP
OMKN
FICO Config - GL
OB53
FICO Config - GL
OB28
Validation
FICO Config - GL
OBBH or GGB1
Substitution
Master Data
FS00 or FS15
Master Data
KA01
Master Data
OKEN
Master Data
KCH2
Master Data
XK01
Master Data
FD15 or FD01
Cost Element
Description
OB29
OBBO
OX02
OBY6
EC01
OY01
Country Definitions
OB22
Parallel Currencies
OX03
Business Areas
OKBD
Functional Areas
Description
OBBG
OBCO
OBCP
FTXP
OBCL
Description
OBD4
Account Groups
OB53
OB15
FSK2
OB67
OBY9
OBY2
OBC4
OB41
Posting Keys
FBKP
OB40
OBYA
OBYC
VKOA
OB58
O7Z3
OBVU
Special Fields
O7S7
Sort Variants
O7R1
Totals Variants
OBA4
Tolerance Groups
OB57
FBN1
GL Number Ranges
OBA7
Document Types
OBU1
O7E6
ORFB
OBL1
OB32
Description
RFTAXIMP
General Ledger / Chart of Accounts Tables
Transaction Code
Description
BSEG
TTXD
T030
TZUN
Description
FI12
House Banks
FCHI
Check Lots
FCHV
FBZP
Payment Programme
OBD3
Vendor Groups
XKN1
OBAS
FK15
FK16
Description
OBB8
OB46
Interest Indicator
OB82
OBAC
OB81
OBV1
OBBE
Reason Codes
OBCR
OBCS
OBXL
OBXI
OBA3
OB45
OB01
OB02
OB51
OB39
OBD2
Customer Groups
Description
OB10
OBAY
OBAX
OT05
Source Symbols
OT14
Planning Levels
OT13
Planning Groups
OT47
OT17
Treasury Groupings
OT18
OT16
OT29
OBBY
OT55
OT57
OT51
OT59
GCRF