TCode for Sap FI/CO
Nhãn: Finance
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 |