Beruflich Dokumente
Kultur Dokumente
com/erp2005_ehp_04/helpdata/EN/5f/1fadef4aee11d189740000e8322d00
/content.htm
http://e-mory.blogspot.com/2007/11/sap-f-44-clearing-miro-vendor-open-item.html
http://www.sap-img.com/financial/fi-questions-about-gr-ir.htm
http://e-mory.blogspot.com/2007_11_01_archive.html
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/invoice-clearing-f
44-628687
http://www.anz.com/aus/Small-Business/Tools-Forms-And-Guides/Benchmark-Your-Busi
ness/Debtor-Ageing-Ratio/default.asp
http://www.saptechies.com/sap-fico-tcodes-only-end-user-tcodes/
https://forums.sdn.sap.com/thread.jspa?threadID=1349274 cash flow
http://www.investopedia.com/articles/04/033104.asp
http://sapww.com/transaction-codes-fi/ tcodes
http://forums.sdn.sap.com/thread.jspa?threadID=271614 tcodes
http://sapsdforum.com/2007/10/
https://forums.sdn.sap.com/thread.jspa?threadID=811780
https://forums.sme.sap.com/message.jspa?messageID=9320599
http://wiki.sdn.sap.com/wiki/display/Snippets/Park+GL+Acct+Document+using+BAPIs
http://saptrainingtutorial.com/sap-parked-document-sap-park-and-post-document.ht
ml
http://forums.sdn.sap.com/thread.jspa?threadID=1099072
T Codes
Transaction Text
T-Code
Enter Sample Document
F-01
Enter G/L Account Posting
F-02
Post with Clearing
F-04
Post Foreign Currency Valuation
F-05
Post Incoming Payments
F-06
Post Outgoing Payments
F-07
Payment with Printout
F-18
Reverse Statistical Posting
F-19
Reverse Bill Liability
F-20
Enter Transfer Posting
F-21
Enter Customer Invoice
F-22
Reverse Check/Bill of Exch
F-25
Incoming Payments Fast Entry
F-26
Enter Customer Credit Memo
F-27
Post Incoming Payments
F-28
Post Customer Down Payment
F-29
Post with Clearing
F-30
Post Outgoing Payments
F-31
Post Bill of Exchange Usage
F-33
Post Collection
F-34
Post Forfaiting
F-35
Bill of Exchange Payment
F-36
Customer Down Payment Request
F-37
Enter Statistical Posting
F-38
Clear Customer Down Payment
F-39
Bill of Exchange Payment
F-40
Masters
General Ledger
FS00
Customer Ledger
FD00
Vendor Ledger
FK00
Bank Master
FI12
Asset Master
AS01
Profit Centre
KE51
Cost Centre
KS01
Cost Element
KA01
Activity Type
KL01
Internal Order
KO01
Transactions
Special G/L Transactions
Down Payment from Customer
F-29
Down Payment Cleared (Customer)
F-39
Down Payment to Vendors
F-48
Down Payment Cleared (Vendors)
F-54
Post Entries
Post GL (Non Balance Sheet Items)
FB50
Purchase - Goods/Service
Create Purchase Order - Goods
ME21N
Cost Centre, Cost Centre Group, Profit Centre & Cost Element
Create Cost Centre
KS01
Create Cost Element
KA01
Create Cost Centre Group
OKEON
Create Profit Centre
KE51
Costing Run
CK40N
Fixed Assets
Acquiring Assets through FI only
F-90
Asset Explorer
AW10
Others
Customer Analysis
MCTA
Sales Summary
VC/2
Purchasing Group analysis
MCE1
Vendor Analysis
MCE3
Material Group analysis
MCE5
Material analysis
MCE7
Sevice Analysis
MCE8
Purchasing Document List (PO List)
ME80FN
Store Location analysis
MC.5
Print Payment
FBZ5
Stock on Posting Date
MB5B
Material List
MM60
Change of Profit Centre
9KEO
Standard Reports
Chart of Accounts List
S_ALR_87012326
Compact Document Journal
S_ALR_87012289
Customerwise Balance
S_ALR_87012172
Customerwise Open Item list (All items)
S_ALR_87012174