FS01,FS02,FS03 G/L Account Master Data Create,Change,Displ FS15--Extending GL

FB50/ FB60/ FB70 FB50 --- G/L Account Document FB60 --- Vendor Invoive
FB65 Vendor Credit Memo
FB75 Customer Credit Memo
FBL1N, FBL3N, FBL5N FBL1N --- Vendor Line Item Display FBL3N --- G/L Line Item Displ
SM37 Simple Job Selection
OBA7 Document type
OBY6 Company Code Global Data
FS10N G/L acct balance dispaly FK10N--Vendor line item Disp
OB52 change posting periods- used for month end and year end closing in the preference order of Acct type
FB01,FB02,FB03 Post,Change,Display any FI document
FBO8 Reverse any FI Doc
SE38 ABAP editor
SA38 Program Directory
SE10 Transport
SE11 Data Dictionary
SE16 Data Browser
FBKP Automatic Account Determination
FK01,FK02,FK03 Vendor Master Create,Change,Display MM-FI Integration OBYC
XKO3 Vendor Master Display with Purchasing Info
FD01,FD02,FD03 Customer Master Create,Change,Display SD-FI Integration VKOA
AS01,AS02,AS03 Asset Master Create,Change,Display OAOA--Asset Class Detail
KA01,KA02,KA03 Cost Element Create,Change,Display
KO01,KO02,KO03 Internal Order Create,Change,Display KOB1--Line item Display for IO
KS01,KS02,KS03 Cost Center Create,Change,Display KSB1--Line item Display for Cost Center
FTXP Create Tax Code
OB22 Define Parllell Currency
 FB70 --- Customer Invoice

FBL5N --- Customer Line Item Display

FD10N--Customer line item Display

ng in the preference order of Acct types

FK15--Extending VendorsME23N--DisplayF-48--Post Payment F110-Automatic Payment

FD15-Extending CustomeVAO3--Sales OrdF-28--Post Customer Payment

AW01N--Asset Explorer(Good One)

Display for IO
Display for Cost Center