Common SAP ERP Transaction Codes in TB PDF

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exam transaction...

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Asset Accounting

Banking

Accounts Receivable

Accounts Payable

List of Common SAP ERP Transaction Codes used book ‘Accounting with SAP ERP’ TCODE FB02/FB03

Menu Path in SAP Standard Menu Acctg.  Fin. Acctg.  (GL/AP/AR)  Document  Change/Display

FBL1N F-47 F-48 F-54 FB60 FB65 F-53 FBD1

Acctg.  Fin. Acctg.  Accounts Payable  Account  Display/change Line Items Acctg.  Fin. Acctg.  Accounts Payable  Document Entry  Down Payment  Request Acctg.  Fin. Acctg.  Accounts Payable  Document Entry  Down Payment  Down Payment Acctg.  Fin. Acctg.  Accounts Payable  Document Entry  Down Payment  Clearing Acctg.  Fin. Acctg.  Accounts Payable  Document Entry  Invoice Acctg.  Fin. Acctg.  Accounts Payable  Document Entry  Credit Memo Acctg.  Fin. Acctg.  Accounts Payable  Document Entry  Outgoing Payment  Post Acctg.  Fin. Acctg.  Accounts Payable  Document entry  Reference documents  Recurring entry document Acctg.  Fin. Acctg.  Accounts Payable  Master Records  Compare  Purchasing - Acctg. Acctg.  Fin. Acctg.  Accounts Payable  Master Records  Create/Change/Display Acctg.  Fin. Acctg.  Accounts Payable  Master Records  Maintain Centrally  Create or Change or Display Acctg.  Fin. Acctg.  Accounts Payable  Periodic Processing  Payments Acctg.  Fin. Acctg.  Accounts Payable  Periodic Processing  Recurring entries  Execute Acctg.  Fin. Acctg.  Accounts Payable  Periodic Processing  Recurring entries  List Acctg.  Fin. Acctg.  Accounts Receivable  Accounts  Clear Acctg.  Fin. Acctg.  Accounts Receivable  Account  Display/change Line Items Acctg.  Fin. Acctg.  Accounts Receivable Document Entry  Incoming Payments Acctg.  Fin. Acctg.  Accounts Receivable  Document Entry  Invoice Acctg.  Fin. Acctg.  Accounts Receivable  Credit Management  Master Data  Change/Disp. Acctg.  Fin. Acctg.  Accounts Receivable  Master Records  Compare  Sales - Acctg. Acctg.  Fin. Acctg.  Accounts Receivable  Master Records  Create/Change/Display Acctg.  Fin. Acctg.  Accounts Receivable (or: General Ledger)  Periodic Processing  Closing  Valuate  Foreign Currency Valuation of Open Items (New) Acctg.  Fin. Acctg.  Accounts Receivable  Periodic Processing  Dunning Acctg.  Fin. Acctg.  Banks  Input  Bank Statement  Manual Entry/Display Acctg.  Fin. Acctg.  Banks  Incomings  Bank Statement  Reprocess

F.48 FK01-FK03 XK01-XK03 F110 F.14 F.15 F-32 FBL5N F-28 FB70 FD32/FD33 F.2D FD01-FD03 FAGL_FC_VAL F150 FF67/FF_6 FEBA_BANK_ STATEMENT FBCJ FI01 AS01-AS03 AW01N F-90 ABUMN F-92

General Ledger

AFAB FSS0 F.81 FBS1 FB50 FB50L FBCJ

Acctg.  Fin. Acctg.  Banks  Input  Cash Journal Acctg.  Fin. Acctg.  Banks  Master Data  Bank Master Record  Create Acctg.  Fin. Acctg.  Fixed Assets  Asset Create/Change/Display  Asset Acctg.  Fin. Acctg.  Fixed Assets  Asset  Asset Explorer Acctg.  Fin. Acctg.  Fixed Assets  Postings  Acquisition  External Acquisition  With Vendor Acctg.  Fin. Acctg.  Fixed Assets  Posting  Transfer  Transfer within Company Code Acctg.  Fin. Acctg.  Fixed Assets  Posting  Retirement  Retirement w/Revenue  With Customer Acctg.  Fin. Acctg.  Fixed Assets  Periodic Processing  Depreciation Run  Execute Acctg.  Fin. Acctg.  General Ledger  G/L Accounts  Individual Processing  In Company Code Acctg.  Fin. Acctg.  General Ledger  Periodic Processing  Closing  Valuate  Reverse Accrual/Deferral Document Acctg.  Fin. Acctg.  General Ledger  Periodic Processing  Closing  Valuate  Enter Accrual/Deferral Doc Acctg.  Fin. Acctg.  General Ledger  Document Entry  Enter G/L Account Document Acctg.  Fin. Acctg.  General Ledger  Document Entry  Enter G/L Account Document for Ledger Group Acctg.  Fin. Acctg.  General Ledger  Document Entry  Cash Journal Posting

SAPERPTransactionCodes2018+

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  FAGLB03 FAGLL03 FBV0/FBV3 FB08 FS00 F.62 FBS1

IS

F.81

F.10 F.01 S_ALR_ 87012328 S_ALR_87012 271 MIGO MMBE MB02-MM03

Materials Management

MIRO/MIR4 MMF1 MMR1 MM02-MM03 ME11-ME13 MK01-MK03 ME21N-ME23N

Tools

Sales & Distribution

ME57 ME51N-ME53N VF01-VF03 VF04 VD01-VD03 VA11-VA13 VA21-VA23 VA01-VA03 VL10A SBWP PFCG SU01 FI12

Acctg.  Fin. Acctg.  General Ledger  Account  Display Balances (New) Acctg.  Fin. Acctg.  General Ledger  Account  Display/Change Items (New) Acctg.  Fin. Acctg.  General Ledger  Document  Parked Documents  Post/Delete / Display Acctg.  Fin. Acctg.  General Ledger  Document  Reverse  Individual Reversal Acctg.  Fin. Acctg.  General Ledger  Master Records  Individual Processing  Centrally Acctg.  Fin. Acctg.  General Ledger  Periodic Processing  Print Correspondence  Internal Documents Acctg.  Fin. Acctg.  General Ledger  Periodic Processing  Closing  Valuate  Enter Accrual/Deferral Document Acctg.  Fin. Acctg.  General Ledger  Periodic Processing  Closing  Valuate  Reverse Accrual/Deferral Document Acctg.  Fin. Acctg.  General Ledger  Information System  General Ledger Reports  (below) Information Systems  Acctg.  Fin. Acctg.  General Ledger  Chart of Accounts Information Systems  Acctg.  Fin. Acctg.  General Ledger  Balance Sheet Information Systems  Acctg.  Fin. Acctg.  General Ledger  Information System  Master Data  G/L Account List Information Systems  Acctg.  Fin. Acctg.  General Ledger  Information System  Fin. Statement / Cash Flow  General  Cash Flow  Cash Flow (Direct Method) Logistics  Materials Management  Inventory Management  Goods Movement  Goods Movement Logistics  Materials Management  Inventory Management Environment  Stock  Stock Overview Logistics  Materials Management  Inventory Management  Material Document  Change/Display Logistics  Materials Management  Logistics Invoice Verification  Document Entry  Enter/ Display Invoice Logistics  Materials Management  Material Master  Material  Create Special  Finished Product Logistics  Materials Management  Material Master  Material  Create Special  Raw Material Logistics  Materials Management  Material Master  Material  Change/Display … Logistics  Materials Management  Purchasing  Master Data  Info Record  Create/Change/Display Logistics  Materials Management  Purchasing  Master Data  Vendor  Purchasing  Create/Change/Display Logistics  Materials Management  Purchasing  Purchase Order  Create/Change/Display (  Vendor/Supplying Plan Known) Logistics  Materials Management  Purchasing  Purchase Requisition  Follow-On Functions  Assign and Process Logistics  Materials Management  Purchasing  Requisition  Create/Change/Display Logistics  Sales and Distribution  Billing  Billing Document  Create/Change/Display Logistics  Sales and Distribution  Billing  Billing Document  Process Billing Due List Logistics  Sales and Distribution  Master Data Business Partner  Customer  Create/Change/Display  Sales and Distribution Logistics  Sales and Distribution  Sales  Inquiry  Create/Change/Display Logistics  Sales and Distribution  Sales  Quotation  Create/Change/Display Logistics  Sales and Distribution  Sales  Order  Create/Change/Display Logistics  Sales and Distribution  Shipping and Transportation  Outbound Delivery  Create  Collective Processing of Documents Due for Delivery  Sales Orders Office  Workplace Tools  Administration  User Maintenance  Role Administration  Roles Tools  Administration  User Maintenance  Users Tools  Customising  IMG  Execute Project: Financial Accounting  Bank Accounting  Bank Accounts  Define House Banks

SAPERPTransactionCodes2018+

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SAPERPTransactionCodes2018+

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