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SAP Tcodes

This document contains codes for various SAP modules including tax procedures, ABAP, AP/AR, bill of exchange, posting, iDOC, printing, and automatic payment programs. It lists transaction codes for defining tax procedures, maintaining customers and vendors, posting bills of exchange, processing iDOCs, different types of form printing, and configuring automatic payment programs.

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arupkbose
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87 views4 pages

SAP Tcodes

This document contains codes for various SAP modules including tax procedures, ABAP, AP/AR, bill of exchange, posting, iDOC, printing, and automatic payment programs. It lists transaction codes for defining tax procedures, maintaining customers and vendors, posting bills of exchange, processing iDOCs, different types of form printing, and configuring automatic payment programs.

Uploaded by

arupkbose
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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FS00

SU01D
OB29
OB52
Tax Procedure Tcodes
OBYZ
OBBG
OBCO
OB40
Tax Procedure OBCL
FS10
ABAP Tcodes
SE80
SE16
SE38
ABAP SM37
AP/AR Tcodes
FD01
FD02
FD03
Bill of Exhange Tcodes
OBYN
OBYH
Configure Bill of Exchange OBYK
F-37
F-33
F-20
Posting F-02
GG03
WE02
WE05
WE19
WE20
iDOC BD87
Print Tcodes
smartforms
adobeforms
sapscript
FB60
Automatic Payment Program Codes
FBZP
OBB8
XK03
XK02
SE71
SE12
FCHI
Create General Ledger Accounts
User maintenance
Fiscal year variant (FYV)
Posting period variant (PPV)

to define tax procedure


Assign Country to tax procedure
Jursidiction (only Canada)
Account assignment to general Ledger
Maintain non taxable transaction
for G/L balances display

ABAP Workbench

Create Customer A/C


Edit Customer A/c
Display Customer A/C

Post Bill of Exchange

Display iDOC
iDOC Lists
Test Tool
Test Tool
Select/Process iDOCs

Enter Vendor Invoice

APP Configuration
Payment Terms
Display Vendor Centrally
Add vendor to Payment terms
SAP script form
to display table BKPF
Check lots

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