SAP FI tcodes (Transaction Codes) (Financial Accounting)

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General tcodes

F110 - Parameters for Automatic Payment

FB60 - Enter Incoming Invoices
OBYC - C FI Table T030
SLIS - FI-SL Spec.Purpose Ledg. Info.System
FERT - Flow of cost trace
PR00 - Travel expenses
FBL3N - G/L Account Line Items
J1IEX - Incoming Excise Invoices
OCRD - Number Range Maintenance: FCRP
FB01 - Post Document
XD01 - Create Customer (Centrally)
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FTXP - Maintain Tax Code

Localization tcodes FI-LOC

J1IEX - Incoming Excise Invoices
J1ID - Rate maint & amend open po's/so's
J1IIN - Outgoing Excise Invoice
J1IS - Excise invoice for other movements
J1IH - Create Excise JV
DMEE - DMEE: Format Tree Maintenance Tool
J1I5 - Register creation for RG23 and RG1
J2IUN - Monthly utilization
J1IJ - Excise invoice selec. at depot sale
J1INCHLN - Challan Number Updation
J1BNFE - NF-e/CT-e Monitor
J1IFQ - Challan : Reconcile Quantity
J1IG - RG23D register receipt at depot
J1IV - Excise post & print for others mvmts
J1IF01 - Subcontracting Challan : Create

General Ledger Accounting tcodes FI-GL

FBL3N - G/L Account Line Items
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FBCJ - Cash Journal
FAGLL03 - G/L Account Line Items (New)
FAGLB03 - Display Balances
FAGL_FC_VAL - Foreign Currency Valuation
FB50L - Enter G/L Account Doc for Ledger Grp
FSP0 - G/L acct master record in chrt/accts
FAGLGVTR - G/L: Balance Carried Forward
FSE2 - Change Financial Statement Version
GP12N - FI-SL: Change Plan Data
FBB1 - Post Foreign Currency Valn
 FAGL3KEH - General Ledger: Default Profit Ctr

Contract Accounts Receivable and Payable tcodes FI-CA

EMMA - Log Analysis and Case Creation
FPY1 - Payment Run / Debit Memo Run
FPE1 - Post Document
FPCOPARA - Correspondence Printing
FPP1 - Create Contract Partner
FPL9 - Display Account Balance
CAA1 - Create Contract Account
FPCJ - Cash Journal
FQEVENTS - Events
MKK - Mass Contract Invoicing
CARP - BP Cust: Fld. Mof. Ext. Application
FPVA - Dunning Proposal
CASE - CA Control: Role Type Grouping
CAA2 - Change Contract Account
FPBW - BW Extraction of Open Items

Asset Accounting tcodes FI-AA

AFAB - Post depreciation
ASIM - Simulation of asset posting
AS91 - Create Old Asset
AS01 - Create Asset Master Record
AS02 - Change Asset Master Record
AW01N - Asset Explorer
ABUMN - Transfer within Company Code
AJAB - Year-End Closing
F-90 - Acquisition from purchase w. vendor
AJRW - Fiscal Year Change
AO90 - Account assignmt Acquisitions
ASKB - Periodic Asset Postings
AFAR - Recalculate Depreciation
ABT1N - Intercompany Asset Transfer
OASV - Enter G/L Account Postings

Funds Management tcodes FI-FM

DECK - Cash Holding Years
CJCO - Carry Forward Project Budget
FMX1 - Create Funds Reservation
KOCO - Budget Carryforward for Orders
FMZ1 - Create Funds Commitment
FMCIA - Edit Commitment Item
FMWA - Create Funds Transfer
FMWC - Display Funds Transfer
FMZ3 - Display Funds Commitment
FMX3 - Display Funds Reservation
FMSU - Change Status Assignment
FMX2 - Change Funds Reservation
FMEQ - FMCA: Run Drilldown Report
FMEM - FMCA: Display Drilldown Report
FM5I - FIFM: Create Fund