Tcodes

SAP Best Practices
Function List
SAP Business All-in-One (rapid deployment package) localised for Austra

Based on SAP Best Practices version 2.6
N70
Financial Accounting
Transaction code
FB03L (FB03)
FBL5N/FBL1N/FBL3N
FD10N/FK10N/FAGLB03
FB08
F.08
FBD1
F.15
F.14
F.13
F-32 / F-44 / F-03
FB50L (FB50)
FB50L (FB50)
S_ALR_87012289
S_ALR_87012287
FB70
F110
FF67
FEBAN
SM35
FB03
FBL5N
FD10N
FB08
F.13
F-32
FD01
FD01
F-37
F-29
F-39
FB75
F.13 / F13E
FF68
FB70
FD32
F.31
F150
F.2B
FB60
F110
FBL1N
FF67
SM35
FB03L (FB03)
FBL1N
FD10N
FD08
transaction text
Displaying a Document
Displaying and Changing Line Items
Displaying Balances
Reversing a Document Individual Reversal
Reversing a Document Mass Reversal
Processing a Recurring Entry Document
List of Recurring Entry Original Documents
Carrying Out Recurring Entries
Account Maintenance: Automatic Clearing
Account Maintenance: Manual Clearing
Posting General Ledger Accounts Documents
Posting General Ledger Accounts Documents with Segment Splitting
Displaying the Compact Document Journal
Displaying the Document Journal
Posting a Customer Invoice
Payment Program - Executing the Payment Program
Entering and Posting a Manual Account Statement
Postprocessing an Account Statement
Running Batch Input Sessions
Displaying Balances
Creating a Customer Master Record
Creating a One-Time Account
Posting a Down Payment Request
Down Payment with Down Payment Request Clearing
Down Payment Clearing
Posting a Credit Memo with Reference to the Invoice
Clearing Bank Subaccounts Automatically
Depositing Checks
One-Time-Accounts Postings
Setting a Credit Limit
Credit Control Reporting
Starting the Dunning Program
Starting the Interest Calculation Program
Posting Vendor Invoices
Using the Payment Program
Display/Change Line Items
Manual Bank Statement
Running Batch Input Sessions
Displaying Balances
Copyright 2004 SAP AG. All rights reserved.
SAP Best Practices
Function List

F.80
FBD1
F.15
F.14
F.13
F-44
FK01
F-47
F110
F-54
FBL1N
F.13
FB70
FF67
FEBA
FBCJ
FBCJ
F-32
FBCJ
FBCJ
FBCJ
FBCJ
FBCJ
Reversing a Document Mass Reversal

Processing a Recurring Entry Document
List of Recurring Entry Original Documents
Carrying Out Recurring Entries
Creating a Vendor Master Record
Down Payment Request
Posting Down Payments Using the Payment Program
Down Payment Clearing
Posting Payments Using the Payment Program: Display/Change line
items
Clearing Bank Subaccounts Automatically (Bank Clearing Accounts)
Entering and Posting a Manual Account Statement
Postprocessing an Account Statement
Cash Journal Postings
Posting an Incoming Payment
Clearing the Customer Invoice
Document Split Postings in the Cash Journal
Direct Postings to Tax Accounts
Transferring Cash from Petty Cash to a House Bank Account
Paying Cash to a Vendor, Followed by Reversal
Printing the Cash Journal
N71
Management Cost Accounting
Transaction code
OKKS
KP04
KP26
KP46
KP04
KP06
KSA8
KSWB
KSVB
KSUB
KP04
KP06
KPSI
KSPI
KSBL
KSBT
FB50L
KB11N
transaction text
Activity Type Planning: Set Controlling Area
Activity Type Planning: Set Planner Profile
Activity Type Planning: Change Activity Type/Price Planning
Planning Statistical Key Figures
Primary Cost Planning: Set Planner Profile
Primary Cost Planning: Change Cost Element/Activity Input Planning
Planned Results Analysis
Periodic Reposting
Plan Distribution
Plan Assessment
Activity Input Planning: Set Planner Profile
Activity Input Planning: Change Cost Element/Activity Input Planning
Plan Reconciliation
Price Calculation
Reporting: Cost Centers: Planning Overview
Reporting: Activity Prices
Enter G/L Account Documents
Reposting of Primary Costs
Reposting of Line Items: Enter G/L Account Document for Ledger
Group
Reposting of Line Items: Enter Line Item Repostings
Direct Activity Allocation
FB50L
KB61
KB21N
SAP Best Practices
Function List

KB31N
S_ALR_87013611
KSA3
KSW5
KSV5
KSU5
Recording of Statistical Key Figures: Definition of statistical key

figures
Reporting: Cost Centers: Actual/Plan/Variance
Accrual Calculation
Periodic Reposting
Actual Distribution
Actual Assessment
N72
Asset Management
Transaction code
AS01
AW01N
F-90
ABZON
F-92
ABAON
ABAVN
ABUMN
AS01
ABNAN
ABZU
ABMR
ABAA
AIAB
transaction text
General Master Data / Organizational Assignments
Asset Explorer (Asset Value Display)
Acquisition Integrated with Accounts Payable Accounting
Acquisition with Automatic Offsetting Entry
Retirement with Revenue and Customer
Retirement with Revenue Without Customer
Retirement due to Scrapping
Intracompany Transfers
Post-Capitalization: Creating an Asset Master Record
Post the Post-Capitalization
Write-Ups
Transfer of Reserves
Unplanned Depreciation
Settling Assets Under Construction
Down Payments for Assets Under Construction: Post the Down
F-47
Payment Request
F-48
Posting the Down Payment
F-90
Posting the Final Settlement
F-54
Clearing the Down Payment
AFAR
Periodic Processing: Recalculating Values
AFAB
Depreciation Posting Runs
ASKB
Posting Acquisition and Production Costs Values
S_ALR_87012936, S_ALR_870 Depreciation Simulation/Primary Cost Planning
AJRW
Fiscal Year Change
AJAB, OAAQ, OAAR
Year-End Closing
N73
Period end closing
Transaction code
FB03L (FB03)
FBL5N / FBL1N / FBL3N
FD10N / FK10N / FAGLB03
F.13
F-32 / F-44 / F-03
S_ALR_87012289
S_ALR_87012287
SA38
transaction text
Display documents
Displaying Balances
Displaying the Compact Document Journal
Displaying the Document Journal
Day-End Closing: Checklist
Current Assets and Other Asset Items: Preparing an Account Balance
FS00, S_ALR_87002678; F.52 Interest Calculation
S_ALR_87003642, F.16, F.07 Opening and closing posting periods
SAP Best Practices
Function List

Regrouping GR/IR Accounts: Automatic Clearing of Open GR/IR
F.13
Account Items
F.19
Regrouping GR/IR Clearing Accounts
F-21, F-30
Receivables / Payables: Flat-Rate Value Adjustment
FAGL_FC_VAL
Valuating Foreign Currency Balance Sheet Accounts
FAGLF101
Regrouping Receivables / Payables
F.17 (Customers) or F.18 (VendoBalance Confirmations Customers / Vendors
FBS1, FBL3N
Entering Accrual / Deferral Postings
F.81
Reversing Accrual / Deferral Postings
ACACTREE01
Manual Accruals Create Accrual Objects
ACACTREE02
Displaying an Accrual Object
ACACTREE02
Changing an Accrual Object
ACACACT
Periodic Accrual Runs
ACACACT
Display total values in the Accrual Engine
ACACPSDOCITEMS
Displaying Line Items
ACACREVERS
Reversing Accrual Runs
ACACTRANSFER
Transferring Accrual Engine Documents Manually
ACACFIRECON
Reconciliation of Accrual Engine with FI
Closing Reports and Notifications: Balance Sheets and P&L
S_ALR_87012284
Statements
FB41
Calculating Taxes on Sales / Purchases Posting Tax Payable
S_ALR_87012357
Carrying out the Advance Return for Tax on Sales/Purchases
N74
Cost of Goods Sold Accounting
Transaction code
FB50L (FB50)
FB70
FB60
S_PL0_86000028
transaction text
Posting General Ledger Accounts Documents with Functional Area
Posting Vendor Invoices
Closing Reports and Notifications
B46
Cash Management
Transaction code
FB70
FF67
FF7A
FF73
FF.8
FF.9, SM35
transaction text
Entering a Customer Invoice
Entering a Bank Statement Manually
Cash Position
Cash Concentration: Creating a Concentration Proposal
Creating Bank Correspondence
Posting a Concentration Proposal
J17
Profitability Analysis
Transaction code
transaction text
KEPM
KEPM
KE1E
Enter Planning Data for Current Fiscal Year

Creating Planning Data for Subsequent Fiscal Year
Integration from CO-PA to SOP
SAP Best Practices
ocalised for Australia - Accounting
additional information
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Function List
SAP Best Practices

Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Planning in Overhead Cost Controlling

Actual Postings in Overhead Cost Controlling
Function List
SAP Best Practices

Period-End Closing in Overhead Cost Controlling
Function List
SAP Best Practices
Function List
SAP Best Practices
Function List

J56
Transaction code
VA01
ME21N
MIGO_GR
VL01N
VF01
MIRO
J57
Transaction code
VA01
VL01N
VF01
J58
Transaction code
VA01
VL01N
VL02N
VL02N
MMBE
VA01
VL01N
VL02N
VL02N
VF01
VA01
VL01N
VL02N
J59
Transaction code
VA01
VL01N
VF01
QM01
VA01
V23
VF01
VA01
VA03
VL01N
QA32
QA32
MB1B
QE51N
SAP Best Practices
Function List

V23
VF01
J60
Transaction code
VA01
MMBE
VL01N
VF01
MMBE
VA01
VL01N
VL01NO
MMBE
VA01
V.23
VF01
MB1A
MMBE
J61
Transaction code
VA01
VC01N_M
SA38
VC01N
VC01N
VL01N
QA32
QA32
MB1B
V.23
VF01
J63
Transaction code
VA01
VA02
SAP Best Practices
Function List
ess All-in-One (rapid deployment package) localised for Australia - Sales
Best Practices version 2.6

Sale of Bought-In Item
transaction text
Sales Order
Purchase Order
Goods Receipt
Delivery Processing
Billing Processing
Invoice Verification
Sales Order Processing

transaction text
Creating Sales Order
Creating Delivery
Creating Billing
Consignment Stock to Customer

transaction text
Order
Delivery
Picking
Goods Issue
Stock Overview After Consignment Fill-Up
Order
Delivery
Picking
Goods Issue
Billing
Order
Delivery
Goods Receipt
Returns and Customer Service

transaction text
Creating a Delivery
Creating Billing
Creating Quality Notification for Customer Complaints
Creating Credit Memo (Value)
Releasing Credit Memo to Billing
Billing
Creating Returns
Displaying Batch for Return
Creating Returns Delivery
Inspecting Goods Receipt
Creating Usage Decision
Booking Returns to Relevant Stock
Quality Inspections and Booking Returns into Unrestricted or Blocked Stock
SAP Best Practices
Function List
ess All-in-One (rapid deployment package) localised for Australia - Sales
Best Practices version 2.6

Releasing Returns to Billing
Billing
Returnable Item Processing

transaction text
Displaying Pallets Stock
Creating Delivery and Picking
Creating Billing
Creating Sales Order for the Return
Creating Delivery
Creating Delivery Pallets Return without Order Reference
Creating Debit Memo Request for Unreturned Pallets
Releasing Debit Memo Request to Billing
Creating Billing
Posting Unreturned Pallets
Product Recall
transaction text
Sales Order Processing and Delivery (optional)
Sales Activity Direct Mailing
Generate Follow-up Sales Activities
Processing Follow-up Sales Activities
Returns
Shipping: Returns Delivery
Quality Inspections for Deliveries: Inspecting Goods Receipt
Creating Usage Decision
Booking Returns to Unrestricted or Blocked Stock
Release Credit Memo to Billing
Create Billing
Sales Order Processing - One Time Customer

transaction text
Changing Sales Order
SAP Best Practices
stralia - Sales
Consignment Fill-Up
Consignment Fill-Up
Consignment Fill-Up
Consignment Fill-Up
Consignment Fill-Up
Consignment Issue
Consignment Issue
Consignment Issue
Consignment Issue
Consignment Issue
Consignment Pick-Up
Consignment Pick-Up
Consignment Pick-Up
Sales
Sales
Sales
Complaints
Complaints
Complaints
Complaints
Returns
Returns
Returns
Quality Inspections for Deliveries
Function List
SAP Best Practices
stralia - Sales
Direct Sales to a Company (on Pallets)

Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Function List
SAP Best Practices
Function List

J49
Procurement of Stock
Transaction code
ME41
ME47
ME49
transaction text
Create Request for Quotation
Create Quotation
Price Comparison
ME31K
Create Contract
ME51N
ME25
MIGO
ME21N
MIGO
QE51N
QE51N
QI03
Create Purchase Request

Create Purchase Order
Post Goods Receipt
Create Purchase Order
Post Goods Receipt
Recording Results
Usage Decision
Display QM Info Record for Supply Relationship Status
J50
Procurement - Contract
Transaction code
ME31K
ME51N
transaction text
Creating a Basic Agreement (Quantity Contract)
Creating a Purchase Requisition
ME57
MIGO
MIRO
ME33K
Processing the Purchase Requisition

Posting the Goods Receipt
Posting Invoice Receipt and Invoice Verification
Monitoring the Outline Agreement
J51
Stock Transfer with Delivery Note
Transaction code
ME21N
VL10B
VL02N
VL02N
MB5T
MIGO
transaction text
Creating Stock Transport Order
Creating Outbound Delivery for Stock Transport Order
Pick Outbound Delivery
Post Goods Issue for Delivery
Check Status of Stock Transfer
Post Goods Receipt for Stock Transport Order
J52
Stock Transfer Without Delivery Note
Transaction code
MB1C
ME21N
MIGO_GI
MIGO
transaction text
Initial stock posting
Create Stock Transport Order
Post Goods Issue for Stock Transport Order
Post Goods Receipt for Stock Transport Order
J73
Physical Inventory - Stock Count
Transaction code
ME41
ME47
ME49
transaction text
Create Request for Quotations
Maintain Quotations
Carry Out Price Comparison
SAP Best Practices
Function List

ME21N
ME31K
ME51N
ME21N
ME21N
MIGO
MB52
MB1A
MI31
MI32
MI33
MI21
MI04
MI35
MI20
MI11
MI07
MRN0
MRN1
MRN2
MRN3
MRY1
Create Purchase Order for Best Quotation(s)

Create Contract for Selected Materials with Reference to
Quotation
Create Purchase Requisition
Create Purchase Order with Reference to Purchase
Requisition
Release Orders
Post Goods Receipts for the Purchase Orders
Display Warehouse Stocks
GI Posting
Create Physical Inventory Documents Without Special
Stocks
Block Material
Freeze Book Inventory Balance
Print Physical Inventory Document
Enter Inventory Count
Set Zero Count
Issue the List of Inventory Differences
Initiate a Recount
Post Difference
Carry Out Market Price Analysis
Determination of Range of Coverage
Determination of Movement Rate
Carry Out Loss-Free Valuation
Determination of Average Receipt Price
SAP Best Practices
ckage) localised for Australia - MM & Procurement
Determination of Supplier and Creation of Agreement
Procurement of Packaging Material
Procurement of Raw Materials or Trading Goods for Stock with QM
Procurement of Raw Materials or Trading Goods for Stock with QM
Quality Management in Procurement: Goods Receipt Inspection
Procurement via Request for Quotation/Quotation
Function List
SAP Best Practices
ckage) localised for Australia - MM & Procurement

Procurement via Purchase Requisitions Without Previous Request for Quotations
Procurement via Purchase Requisitions Without Previous Request for Quotations
Consumption of Stock Material for Cost Center

Consumption of Stock Material for Cost Center
Carry Out Physical Inventory Using Sessions
Balance Sheet Valuation by Determination of Lowest Value
Function List
SAP Best Practices
Function List

D41
On-Site Repair Services
Transaction code
VA41
IW54
IW58
IW58
IW72
IW72
CAT2
CAT9
PR05
PRFI
MB11
IW32
IH10
DP90
VF01
IW32
IW32
KO88
IW32
transaction text
Creating a Customer Contract
Creating a Service Notification
Changing the Service Notification
Creating a Service Order
Changing the Service Order
Plan date and time for service work
Recording Actual Working Time and Entering Travel Expenses
Transferring Time to Service Order
Settling Travel Expenses
Posting Run of Trip Data to Accounting
Confirming the Materials Used
Displaying Planned/Actual Costs
Displaying Equipment using Equipment List
Creating a Billing Request
Creating the Billing Document
Assigning an Accounting Rule
Closing the Service Order Technically
Settling the Service Order
Closing the Service Order - Business View
D41A
On-Site Repair Services (one-time customer)
Transaction code
VA41
IW54
IW58
IW58
IW72
IW72
CAT2
CAT9
PR05
PRFI
MB11
IW32
DP90
VF01
IW32
IW32
KO88
IW32
transaction text
Creating a Customer Contract with reference to one-time customer
Creating a Service Notification without equipment
Creating a Service Order
Plan date and time for service work
Recording Actual Working Time and Entering Travel Expenses
Transferring Time to Service Order
Settling Travel Expenses
Posting Run of Trip Data to Accounting
Displaying Planned/Actual Costs
Assigning an Accounting Rule
D42
Returns and Repairs
Transaction code
VA41
IW54
IW59
IW53
VL01N
transaction text
Creating a Customer Contract
Creating a Service Notification
Displaying the Repair Order
Creating a Return Delivery with Reference to Sales Order
SAP Best Practices
Function List

MMBE
VA02
IW53
IW32
MB11
VL01N
VA03
CAT2
CAT9
IW32
IW32
IH10
VA03
DP90
KO88
IW32
VF01
Stock Overview
Changing a Repair Order - Starting Repairs
Displaying the Service Order
Posting Goods Issues
Displaying Serviceable Materials
Recording Actual Time Worked
Transferring Time to the Service Order
Checking Planned/Actual Costs
Displaying Equipment using Equipment List
Displaying Status of Repair Order
SAP Best Practices
for Australia - Service
Function List
SAP Best Practices
for Australia - Service
Function List

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SAP Best Practices

SAP Business All-in-One (rapid deployment package) localised for Austra

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

SAP Business All-in-One (rapid deployment package) localised for Austra

Reversing a Document Mass Reversal

Management Cost Accounting

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

SAP Business All-in-One (rapid deployment package) localised for Austra

Recording of Statistical Key Figures: Definition of statistical key

Period end closing

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

SAP Business All-in-One (rapid deployment package) localised for Austra

Cost of Goods Sold Accounting

Enter Planning Data for Current Fiscal Year

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

ocalised for Australia - Accounting

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

ocalised for Australia - Accounting

Planning in Overhead Cost Controlling

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

ocalised for Australia - Accounting

Actual Postings in Overhead Cost Controlling

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

ocalised for Australia - Accounting

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

SAP Business All-in-One (rapid deployment package) localised for Austra

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

SAP Business All-in-One (rapid deployment package) localised for Austra

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

ess All-in-One (rapid deployment package) localised for Australia - Sales

Best Practices version 2.6

Sales Order Processing

Consignment Stock to Customer

Returns and Customer Service

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

ess All-in-One (rapid deployment package) localised for Australia - Sales

Best Practices version 2.6

Returnable Item Processing

Sales Order Processing - One Time Customer

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Direct Sales to a Company (on Pallets)

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

SAP Business All-in-One (rapid deployment package) localised for Austra

Create Purchase Request

Processing the Purchase Requisition

Stock Transfer with Delivery Note

Stock Transfer Without Delivery Note

Physical Inventory - Stock Count