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SAP End User Transaction Codes

This document provides a list of useful SAP FICO transaction codes organized by module, including General Ledger, Accounts Payable, Accounts Receivable, and Assets Accounting transactions. It includes transactions for tasks like document posting, viewing master records, parking documents, reversals, and depreciation runs. The document states that more detailed guides for each transaction code will be added later.

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harish
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333 views

SAP End User Transaction Codes

This document provides a list of useful SAP FICO transaction codes organized by module, including General Ledger, Accounts Payable, Accounts Receivable, and Assets Accounting transactions. It includes transactions for tasks like document posting, viewing master records, parking documents, reversals, and depreciation runs. The document states that more detailed guides for each transaction code will be added later.

Uploaded by

harish
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP Transaction codes

This a collection of useful SAP FICO transaction codes for the


end-users. Sooner or later I will add detailed guide for every
transaction, but in the mean time you could just use this list as
is. Enjoy 
 

General Ledger
View posting documents:  FB03
View GL master record: FBL3N
View GL master record Line items: FS10N
Change Line Items of a document: FB09
Change Document: FB02
Park GL Account – F-65
View parking documents: FBV3
Delete, Edit, Clear Parked Document: FBVO
Clear GL Account: F-03
Reverse GL Document: FBOS
 

Accounts Payable
Vendor Document Posting: F-43
Vendor Document Posting (One screen): FB60
Vendor Credit Memo: F-41
Vendor Credit Memo 90ne Screen): FB65
Vendor Invoice Parking: FV60
Vendor Credit Memo Parking: FV65
Document Reversal: FB08
Clear Vendor Transactions: F-44
To view Vendor Document: FB03
To view Vendor master record Line items: FK10N
To view Vendor Master Records: FBL1N
Post Outgoing payment posting: F-53
Post Down payment Posting: F-48
Automatic payment Run: F110
 

Accounts Receivable
Customer Document Posting: F-22
Customer Document Posting (One screen): FB70
Customer Credit Memo: F-27
Customer Credit Memo 90ne Screen): FB75
Customer Invoice Parking: FV70
Customer Credit Memo Parking: FV75
Document Reversal: FB08
Clear Customer Transactions: F-32
To view Customer Document: FB03
To view Customer master record Line items: FD10N
To view Customer Master Records: FBL5N
Post Incoming Receipt posting: F-28
Post Down payment Posting: F-29
Post Bill of Exchange: F-36
Post Bills Discounting: F-33
Post Reversal for Bills Discounting: F-20
Dunning Run: F150

Assets Accounting
Asset Purchase Posting: F-90
Asset Transfer (Within Company Code): ABUMN
Asset Transfer (Inter Company Asset Transfer): ABT1N
Asset Retirement: F-92
Asset Scraping: ABAVN
Reverse the Document: AIST
Asset Master Creation: AS01
Sub-Asset Master Creation: AS11
Asset Group Creation: AS21
Sub-Asset Group Creation: AS24
Change Asset Master: AS02
Change Sub-Asset Master: AS22
Depreciation Run: AFAB
Recalculate Depreciation: AFAR
Asset Explore: AW01N
Upload Asset Balances: OASV

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