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SAP FI Configuration Transaction Codes | T CODES in SAP FICO

SAP FICO Transaction Codes

               Description

T Code

Transaction code – Define CompanyOX15
Transaction code – Define Company CodeOX02
Transaction code – Assign Company Code to CompanyOX16
Transaction code – Define Business Area OX03
Transaction code – Define Credit Control AreaOB45
Transaction code – Define Fiscal year OB29
Transaction code – Assign Company Code to Fiscal Year variant OB37
Transaction code – Define variants for opening Posting periodOBBO
Transaction code – Define Variant for open and close posting periodsOB52
Transaction code – Assign Variants to Company code OBBP
Transaction code – Define Field status variantsOBC4
Transaction code – Assign Company code to Field Status VariantsOBC5
Transaction code – Define Posting KeysOB41
Transaction codes – Define Document types OBA7
Transaction code – Define Document Number RangeFBN1
Transaction code – Define Tolerance group for UsersOBA4
Transaction code – Define Chart of AccountsOB13
Transaction code –  Assign Company Code to Chart of Accounts OB62
Transaction code – Define Account GroupsOBD4
Transaction code – Define Retained Earnings AccountOB53
Transaction codes – Creation of GL Master RecordsFS00
Transaction code – Define Tolerance Group for GL AccountOBA0
Transaction code – Creation of Vendor Account GroupsOBD3
Transaction code – Create number ranges for vendors accountXKN1
Transaction code – Assign Number Range to Vendor Account GroupsOBAS
Transaction code – Define tolerance group for vendorsOBA3
Transaction code – Creation of Vendor MasterXK01
Transaction code – Creation of GL as Reconciliation Accounts ( Sundry Creditors )FS00
Transaction code – Define Document typesOBA7
Transaction code – Define Document number RangesFBN1
Transaction code – Vendor Payment TermsOBB8
Transaction code – Automatic Payment ProgramFBZP
Transaction code – Creation of Customer Account Group OBD2
Transaction code – Create Number Ranges for  Customer AccountsXDN1
Transaction code – Assign Number range to Customer Accounts groupsSPRO
Transaction code – Define tolerance group for CustomerOBA3
Transaction code – Bill of ExchangeOBYN
Transaction code – Define Dunning AreaOB61
Transaction code – Copy Reference Chart of Depreciation/ Depreciation Area EC08
Transaction code – Assign Chart of Depreciation to Company CodeOAOB
Transaction codes – Define Number range Interval for Asset ClassesAS08
Transaction codes – Define Asset ClassesOAOA
Transaction code – Determine Depreciation area in the Asset ClassOAYZ
Transaction code – Assignment of General Ledger AccountsAO90
Transaction code – Specify Intervals and Posting RulesOAYR
Transaction code – Define Screen Layout for Asset Depreciation AreasAO21
Transaction code – Maintain Depreciation keysAFAMA
Transaction code – Execute Depreciation RunAFAB
Transaction code – Create Asset MasterAS01
Transaction code – Define House BanksFI12