TCode for Sap FI/CO
This article is extracted from sapland.com .
| Workset | Folder | iView | T-Code |
| Accounts Payable | AP Document Entry | Enter Vendor Credit Memo | FB65 |
| Enter Vendor Invoice | FB60 | ||
| AP Account Management | Clear Vendor Account | F-44 | |
| Display Vendor Account Balance | FK10N | ||
| Display Vendor Line Items | FBL1N | ||
| Payment Run | F110 | ||
| Post with Clearing (Clear vendor account) | F-51 | ||
| Accounts Receivable | AR Document Entry | Enter Customer Credit Memo | FB75 |
| Enter Customer Invoice | FB70 | ||
| Incoming Payment | F-28 | ||
| AR Account Management | Clear Customer Account | F-32 | |
| Clear Customer down payment | F-39 | ||
| Customer Account Analysis | FD11 | ||
| Customer down payment request | F-37 | ||
| Display Balances | FD10N | ||
| Display Customer Line Items | FBL5N | ||
| Dunning | F150 | ||
| Enter Customer Credit Memo | FB75 | ||
| Enter Customer Credit Memo: Header Data | F-27 | ||
| Enter Customer Invoice | FB70 | ||
| Enter Customer Invoice: Header Data | F-22 | ||
| Post Customer down payment | F-29 | ||
| Post with Clearing (internal) | F-30 | ||
| Credit Management | Change Customer Credit Management | FD32 | |
| Credit Limit Changes | FD24 | ||
| Credit Management: Brief Overview | F.33 | ||
| Credit Management: Create A/R Summary | FCV1 | ||
| Credit Management: Missing Data | F.32 | ||
| Credit Management: Overview | F.31 | ||
| Customers: Reset Credit Limit | F.28 | ||
| Banks | Cash Management | Delete Cashing/Extract Data | FCHG |
| Display Check Information | FCH1 | ||
| Automatic Payments | F110 | ||
| Display check Register | FCHN | ||
| Manual Bank Statement | FF67 | ||
| Manual Check Deposit Transaction | FF68 | ||
| Online cashed checks - Reconciliation | FCHR | ||
| Renumber Checks | FCH4 | ||
| Reprinting check | FCH7 | ||
| Reverse Check Payment | FCH8 | ||
| Void Checks | FCH3 | ||
| Void Issued Checks | FCH9 | ||
| Fixed Assets | Acquisition | External Acquisition with Vendor | F-90 |
| Depreciation | Normal Depreciation Posting Run | AFAB | |
| Reverse Accrual/Deferral Document | F.81 | ||
| Sale Retirement | Asset Retirement by scrapping | ABAVN | |
| Asset Sale without customer | ABAON | ||
| Distribute capital assets under construction | AIAB | ||
| Settle capital assets under construction | AIBU | ||
| Periodic Posting | Month End Closing | Enter Accrual/Deferral Doc. | FBS1 |
| Period Closing | Automatic Clearing w/o specification of clearing curr. | F.13 | |
| General Ledger | GL Document | Creating and Posting General Journal Entries | FB50 |
| Edit or Park G/L Document | FV50 | ||
| Execute Recurring Entries | F.14 | ||
| Individual Reversal | FB08 | ||
| Post Incoming Payments | F-06 | ||
| Post Outgoing Payments | F-07 | ||
| Post with Clearing | F-04 | ||
| Recurring Document | FBD1 | ||
| Reset Cleared Items | FBRA | ||
| GL Account Management | Clear General Ledger Account | F-03 | |
| Display Balances | FS10N | ||
| Display/Change Line Items | FBL3N | ||
| Info Sys | A_R | Account Listing | F.20 |
| Display Customer Account Balances | F.23 | ||
| Open items report (aging report) | F.21 | ||
| A_P | Display Vendor Account Balances | F.42 | |
| Run Vendor Listing | F.40 | ||
| Master Record Admin | Master Records | Block/Unblock Customers (Centrally) | FD05 |
| Change Asset Master Record | AS02 | ||
| Change Customer (Centrally) | FD02 | ||
| Change Vendor (Centrally) | FK04 | ||
| Change Vendor Master | FK02 | ||
| Create Asset Master Record | AS01 | ||
| Create Asset Sub-number | AS11 | ||
| Create Customer | FD01 | ||
| Create Master Record in Chart/Accts | FSP0 | ||
| Create Master Record in Company Code | FSS0 | ||
| Create Vendor Master | FK01 | ||
| Create/Edit GL Master Account Centrally | FS00 | ||
| Delete Asset Master | AS06 | ||
| Display Bank Master Record | FI03 | ||
| Display Changes to the Customer Master | FD04 | ||
| Display of Changes for Customer | OV51 | ||
| Display Vendor Master | FK03 |
| Workset | Folder | iView | T-Code |
| Purchasing | Purchase Requisitions | Assign and Process Requisitions | ME57 |
| Change Purchase Requisition | ME52N | ||
| Collective Release | ME55 | ||
| Create Purchase Requisition | ME51N | ||
| Individual Release | ME54 | ||
| Purchase Requisitions: List Display | ME5A | ||
| RFQ Quotation Processing | Change RFQ | ME42 | |
| Create RFQ - Request for Quotation | ME41 | ||
| Maintain Quotation | ME47 | ||
| PO Processing | Change Purchase Order | ME22N | |
| Create Purchase Order | ME21N | ||
| Print Fax or e-mail Purchase Order | ME9F | ||
| Contracts | Change Agreement | ME32L | |
| Change Contract | ME32K | ||
| Create Agreement | ME31L | ||
| Create Contract | ME31K | ||
| Information System | Purchasing | Analysis of Order Values | ME81 |
| Purchase Orders by Material Group | ME2C | ||
| Inventory | Difference List | MI20 | |
| Material Document | Change Material Document | MB02 | |
| Maintain Material Source List | ME01 | ||
| Output Processing for Material Documents | MB90 | ||
| Logistics Info System | Vendor Evaluation Analysis | ME6H | |
| Inventory Management | Goods Receipt | Other Goods Receipt | MB1C |
| Post Goods Receipt for PO | MIGO | ||
| Post Goods Receipt for PO Vendor Unknown | MIGO | ||
| Returns to vendor (via GR for PO) | MIGO | ||
| Goods Issue | Goods Issue | MB1A | |
| Goods Withdrawal | MB1A | ||
| Stock Transfer Posting | Display Warehouse Stock | MB52 | |
| Material Documents List-material movements | MB51 | ||
| Stock Overviews | MMBE | ||
| Transfer Posting | MB1B | ||
| Physical Inventory | Change Inventory Count | MI05 | |
| Change Physical Inventory Document | MI02 | ||
| Create Physical Inventory Document | MI01 | ||
| Enter Count w/o Reference | MI09 | ||
| Enter Inventory Count | MI05 | ||
| Post Document count and differences | MI10 | ||
| Post Inventory Difference | MI07 | ||
| Invoice Verification | Logistics Invoice Verification | Enter Change Invoice | MIRO |
| Maintain Clearing Account | MR11 | ||
| Output Invoice Verification Document | MR90 | ||
| Release Blocked Invoice | MRBR | ||
| Master Records | Purchasing Info Record | Change Purchasing Info Record | ME12 |
| Changes to Purchasing Info Record | ME14 | ||
| Create Purchase Info Record | ME11 | ||
| Vendor Master | Vendor Account Changes (Centrally) | XK04 | |
| Vendor Master Change | XK02 | ||
| Vendor Master Creation | XK01 | ||
| Material Master | Change Material Master | MM02 | |
| Create Material Master | MM01 | ||
| MRP | Material Requirements Planning | MRP Run Single Item-Single Level | MD03 |
| Workset | Folder | iView | T-Code |
| Billing | Billing | Block Invoice | VKM1 |
| Cancel Billing Document | VF11 | ||
| Change Billing Document | VF02 | ||
| Create Billing Document | VF01 | ||
| List Billing Documents | VF05 | ||
| Output from Billing | VF31 | ||
| Process Billing Due List | VF04 | ||
| Release Billing Documents | VFX3 | ||
| Release Invoice | VKM2 | ||
| Sales Process | Sales Inquiry | Change Inquiry | VA12 |
| Create Inquiry | VA11 | ||
| Display Incomplete Inquiries | V.03 | ||
| List of Inquiries | VA15 | ||
| Quotations | Change Quotation | VA22 | |
| Completed Quotations | SDQ3 | ||
| Create Quotation | VA21 | ||
| Display Incomplete Quotations | V.04 | ||
| Expired Quotations | SDQ2 | ||
| Expiring Quotations | SDQ1 | ||
| List of Quotations | VA25 | ||
| Orders | Change a Sales Order | VA02 | |
| Create a Sales Order | VA01 | ||
| Display a List of Orders Within Time Period | SDO1 | ||
| Display a Sales Order | VA03 | ||
| Display Blocked Orders | V.14 | ||
| Display Incomplete Sales Orders (Sales Order Error Log) | V.02 | ||
| Display: Compare Sales-Purchasing (org.data) | VA08 | ||
| List of Sales Orders | VA05 | ||
| Sales/Purchasing Comparison (order#) | VA07 | ||
| Backorder | Backorder Processing: Selection List | V_RA | |
| Display Backorders | V.15 | ||
| Contracts | Change a Contract | VA42 | |
| Create a Contract | VA41 | ||
| Display Completed Contracts | SDV3 | ||
| Display Expired Contracts | SDV2 | ||
| Display Expiring Contracts | SDV1 | ||
| Display Incomplete Contracts | V.06 | ||
| List of Contracts | VA45 | ||
| Credit Memo | Change a Credit Memo | VA02 | |
| Create a Credit Memo | VA01 | ||
| Display a List of Orders Within Time Period | SDO1 | ||
| Display Blocked Credit Memos | V.14 | ||
| List of Credit Memo | VA05 | ||
| Debit Memo | Change a Debit Memo | VA02 | |
| Create a Debit Memo | VA01 | ||
| Display a List of Orders Within Time Period | SDO1 | ||
| Display Blocked Orders | V.14 | ||
| List of Debit Memos | VA05 | ||
| Scheduling Agreement | Change Scheduling Agreement | VA32 | |
| Create Scheduling Agreement | VA31 | ||
| Display Incomplete Scheduling Agreements | V.05 | ||
| List of Scheduling Agreements | VA35 | ||
| SD Info Sys | Reports | Execute Pricing Report | V/LD |
| Incomplete SD Documents/Outbound Deliveries | V_UC | ||
| Output from Picking Lists | VL70 | ||
| SIS: Customer Analysis - Selection | MCTA | ||
| SIS: Material Analysis - Selection | MCTC | ||
| SIS: Sales Org. Analysis - Selection | MCTE | ||
| Master Record Admin | Business Partners | Block or Unblock a Customer | XD05 |
| Change Customer Master Centrally | XD02 | ||
| Create Customer Master Centrally | XD01 | ||
| Create One-time Customer (Sales) | V-07 | ||
| Create Ordering Party (Centrally) | V-09 | ||
| Create Payer (Centrally) | V-08 | ||
| Display Changes to the Customer Master | XD04 | ||
| Display of Changes for Customer | OV51 | ||
| Material | Create Material (General) | MM01 | |
| Item Proposal | Change Item Proposal | VA52 | |
| Create Item Proposal | VA51 | ||
| Conditions | Change Condition | VK12 | |
| Create Condition | VK11 | ||
| Create Condition with Reference | VK14 | ||
| Shipping and Transportation | Delivery | Change Outbound Delivery | VL02N |
| Create Delivery With Reference to Sales Order | VL01N | ||
| Create Delivery Without Reference to Sales Order | VL01NO | ||
| Display Delivery Change Documents | VL22 | ||
| Picking | Sel. Outbound deliveries for picking | VL06P | |
| Post Good Issue | Cancel Goods Issue for Delivery Note | VL09 | |
| Deliveries for Goods Issue | VL06G | ||
| Goods Issue (Background) | VL23 |
