T.CODES

[Former Member]

Hi all

GM

Any one can give me the FI&CO transaction codes list screen in sap, i want all T.codes in fico, i which screen i am geting these T.Codes. plz help me

i am given reverd points also it's very urgent

Thanks in advance

Regards

gvr

[Former Member]

Please check

Path: SE84 -> Other Objects -> Transactions -> Enter corresponding application component -> Execute

best regards

[Former Member]

Hello,

Go to table TSTC (SE16) and search the TCodes from Tables otherwise browse the following link will give clear picture about TCodes.

[Removed by the moderator.]

And also find the following some TCodes for your refference

SAP Functional Transaction Codes

Customer

XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05 Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07 Change Customer Account Group

XD99 Customer master mass maintenance

XDN1 Maintain Number Ranges (Customer)

Vendor

XEIP Number range maintenance: EXPIMP

XK01 Create vendor (centrally)

XK02 Change vendor (centrally)

XK03 Display vendor (centrally)

XK04 Vendor Changes (Centrally)

XK05 Block Vendor (Centrally)

XK06 Mark vendor for deletion (centrally)

XK07 Change vendor account group

Sales Order

VA00 Initial Sales Menu

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA07 Compare Sales - Purchasing (Order)

VA08 Compare Sales - Purchasing (Org.Dt.)

Inquiry

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

Quotation

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA25 Quotations List

VA26 Collective Processing for Quotations

Contract

VA41 Create Contract

VA42 Change Contract

VA42W Workflow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll.Subseq.Processing f.Contracts

Item Proposal

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VA88 Actual Settlement: Sales Orders

Delivery (Outbound)

VL00 Shipping

VL01 Create Delivery

VL01N Create Outbound Dlv. with Order Ref.

VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C List Outbound Dlvs for Confirmation

VL06D Outbound Deliveries for Distribution

VL06F General delivery list - Outb.deliv.

VL06G List of Oubound Dlvs for Goods Issue

VL06I Inbound Delivery Monitor

VL06IC Confirmation of putaway inb. deliv.

VL06ID Inbound Deliveries for Distribution

VL06IF Selection inbound deliveries

VL06IG Inbound deliveries for goods receipt

VL06IP Inbound deliveries for putaway

VL06L Outbound Deliveries to be Loaded

VL06O Outbound Delivery Monitor

VL06P List of Outbound Dlvs for Picking

VL06T List Outbound Dlvs (Trans. Planning)

VL06U List of Uncheckd Outbound Deliveries

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

Customer management

FD01 Create Customer (Accounting)

FD02 Change Customer (Accounting)

FD02CORE Maintain customer

FD03 Display Customer (Accounting)

FD04 Customer Changes (Accounting)

FD05 Block Customer (Accounting)

FD06 Mark Customer for Deletion (Acctng)

FD08 Confirm Customer Individually(Actng)

FD09 Confirm Customer List (Accounting)

FD10 Customer Account Balance

FD10N Customer Balance Display

FD10NA Customer Bal. Display with Worklist

FD10NET Customer Balance Display

FD11 Customer Account Analysis

FD15 Transfer customer changes: send

FD16 Transfer customer changes: receive

FD24 Credit Limit Changes

FD32 Change Customer Credit Management

FD33 Display Customer Credit Management

FD37 Credit Management Mass Change

Pricing

V/03 Create Condition Table (SD Price)

V/04 Change Condition Table (Sales pr.)

V/05 Display Condition Table: (Sales Pr.)

V/06 Condition Categories: SD Pricing

V/07 Maintain Access (Sales Price)

V/08 Conditions: Procedure for A V

V/09 Condition Types: Account Determin.

V/10 Account Determination: Access Seqnc

V/11 Conditions: Account Determin.Proced.

V/12 Account Determination: Create Table

V/13 Account Determination: Change Table

V/14 Account Determination: Display Table

BOM

CS00 BOM Menu

CS01 Create Material BOM

CS02 Change Material BOM

CS03 Display Material BOM

CS05 Change Material BOM Group

CS06 Display Material BOM Group

CS07 Allocate Material BOM to Plant

CS08 Change Material BOM - Plant Alloc.

CS09 Display Allocations to Plant

CS11 Display BOM Level by Level

CS12 Multilevel BOM

CS13 Summarized BOM

CS14 BOM Comparison

CS15 Single-Level Where-Used List

CS20 Mass Change: Initial Screen

CS21 Mass Material Change: Initial Screen

CS22 Mass Document Change: Initial Screen

CS23 Mass Class Change: Initial Screen

CS25 Archiving for BOMs

CS26 BOM deletion

CS27 Retrieval of BOMs

CS28 Archiving for BOMs

CS31 Create class BOM

CS32 Change class BOM

CS33 Display class BOM

CS40 Create Link to Configurable Material

CS41 Change Material Config. Allocation

CS42 Display Material Config. Assignment

CS51 Create standard BOM

CS52 Change standard BOM

CS53 Display standard BOM

CS61 Create Order BOM

CS62 Change Order BOM

CS63 Display Order BOM

CS71 Create WBS BOM

CS72 Change WBS BOM

CS73 Display WBS BOM

CS74 Create multi-level WBS BOM

CS75 Change multi-level WBS BOM

CS76 Display multi-level WBS BOM

CS80 Change Documents for Material BOM

CS81 Change Documents for Standard BOM

CS82 Change documents for sales order BOM

CS83 Change documents for WBS BOM

CS84 Change documents for class BOM

CS90 Material BOM Number Ranges

CS91 Number Ranges for Standard BOMs

CS92 Number Ranges for Sales Order BOMs

[Former Member]

Hi......

Here is the exhaustive list of T.Codes for FI......u can download from:

[Removed by the moderator.]

If you feel thet your querry has been answered please assign points and close this thread.

Regards

Aravind

[Former Member]

sap_menu_search

[Former Member]

please visit the following link

[Removed by the moderator.]

Hope This will be helpful!

don't forget to remward point

[former_member601419]

Hello,

Please see tcodes below

Points will be appreciated

Regards,

Zaid Azam

- Payment transactions

F-06 Post Incoming Payments

F-07 Post Outgoing Payments

F-18 Payment with Printout

F-26 Incoming Payments Fast Entry

F-28 Post Incoming Payments

F-29 Post Customer Down Payment

F-31 Post Outgoing Payments

F-36 Bill of Exchange Payment

F-37 Customer Down Payment Request

F-39 Clear Customer Down Payment

F-40 Bill of Exchange Payment

F-47 Down Payment Request

F-48 Post Vendor Down Payment

F-52 Post Incoming Payments

F-53 Post Outgoing Payments

F-54 Clear Vendor Down Payment

F-58 Payment with Printout

F-59 Payment Request

F110 Parameters for Automatic Payment

F8BR Levels for Payment Requests

F8BS Detail display of payment requests

F8BT Display Payment Requests

F8BU Create payment runs automatically

F8BX Online Payment

F8XX Payment Request No. Ranges KI3-F8BM

FB03Z Display Document/Payment Usage

FB13 Release for Payments

FBA1 Customer Down Payment Request

FBA2 Post Customer Down Payment

FBA3 Clear Customer Down Payment

FBA6 Vendor Down Payment Request

FBA7 Post Vendor Down Payment

FBZ0 Display/Edit Payment Proposal

FBZ1 Post Incoming Payments

FBZ2 Post Outgoing Payments

FBZ3 Incoming Payments Fast Entry

FBZ4 Payment with Printout

FBZ5 Print Check for Payment Documen

FBZ8 Display Payment Run

FBZG Failed Customer Payments

- Reversal Transactions

CXA0 Mass reversal

F.80 Mass Reversal of Documents

F01N Debit Position LO Single Reversal

F01O Vacancy RU single reversal

F01P Accruals/deferrals single reversal

F01Q Debit position MC single reversal

F01R MC settlement single reversal

F01S Reversal of Periodic Postings

F8BV Reversal of Bank-to-Bank Transfers

FN37 Loan Reversal Chain

FNB3 Document Reversal - Loans

FNM3 Loans reversal module

FNM7 Loan reversal chain

FNRS Reversal Accrual/Deferral

FO08 Reversal input tax distribution

FO1F Owner Account Settlement Reversal

FO8B RealEstate accr./defer.- Reversal

FO8DM Input Tax Distribution Reversal

FOS8 Single Document Reversal

FOSC Debit position reversal

FOSD Deb.pos.-Partial reversal (in proc.)

FTR04 Reversal of Bill Transactions

FV02 Reversal of Correction Items

FZ52 Customizing Reasons for Reversal

FZFU Reversal Release

GC30 FI-LC: Mass Reversal

KE27S Reversal of KE27 Delta Line Items

KE4S00 CO-PA: Reversal of Line Items

KPSR Execute Plan Segment Reversal

MEB0 Reversal of Settlement Runs

MR11SHOW Account Maint.Docu.Display-Reversal

O54N Set reversal movement type indicator

O5BIC13 Define comp. str. for inv. reversal

O5BIC20 Define agg.schema for DBT reversals

PSCREV PSC calculation reversal

PSCTFREV PSC Transfer Funds Reversal

PUOCLL OC: List of Replacements/Reversals

TBC0 TR: Maintain manual reversal type

WLFJ Mass reversal of vendor billing docs

- Credit Transfer Transactions

F-27 Enter Customer Credit Memo

F-41 Enter Vendor Credit Memo

F-66 Park Vendor Credit Memo

F-67 Park Customer Credit Memo

F.28 Customers: Reset Credit Limit

FB10 Invoice/Credit Fast Entry

FB65 Enter Incoming Credit Memos

FB75 Enter Outgoing Credit Memos

FD24 Credit Limit Changes

S_ALR_87012221 Credit Limit Data Mass Change

- Write off Transactions

O3UH_ARWOC A/R Write Off Cents Report

O3UH_TP_WO Taxes Payable Write Off

- Adjustment transactions

ABCO Adjustment Posting to Areas

CJP1 Create Project Plan Adjustment

CJP2 Change Project Plan Adjustment

CJP3 Display Project Plan Adjustment

CJP4 Delete Project Plan Adjustment

CJPU Execute Project Plan Adjustment

CX3F5 Upload Equity Holdings Adjustments

CX3FD Upload Fair Value Adjustments(Value)

CX68 Equity Holdings Adjustments

CX6F2 Fair Value Adjustments

CX6F3 Reporting Fair Value Adjustment Data

CX6F6 Fair Value Adjustments

EW50 MM Post Adjustment Documents

EW68 EMU: AA Balance Adjustment

EW73 Investment Programs Adjustment

EWF1 Display FI/AA Adjustment Differences

EWF4 Display Clearing Proced.Adjustment

EWM4 MM Purchase Order History Adjustment

F.5D G/L: Update Bal. Sheet Adjustment

F.5E G/L: Post Balance Sheet Adjustment

F.5F G/L: Balance Sheet Adjustment Log

F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA

FJA1 Inflation Adjustment of G/L Accounts

FJA4 Infl. Adjustment of Open Items (FC)

FNQ9 Int. adjustment run

FO1L Repost Input Tax Adjustments

- Clearing Transactions

ABZV Asset Acquis. Posted w/Clearing Acct

EW35 FI Previous Clearing Procedures

EWF4 Display Clearing Proced.Adjustment

EWM6 Reconcile GR/IR Clearing Account

F-04 Post with Clearing

F-30 Post with Clearing

F-51 Post with Clearing

F-91 Asset Acquis. Posted w/Clearing Acct

F.13 ABAP/4 Report: Automatic Clearing

F.19 G/L: Goods/Invoice Received Clearing

F13E ABAP/4 Report: Automatic Clearing

F8BJ Maintain Clearing Accts (Rec.Bank)

FB05 Post with Clearing

FB05_OLD Post with clearing

FNQ8 Automatic Clearing for Overpayments

FOPA OI Clearing on Rental Agreements

FO_V_TIV80 Clearing Accounts for Cost Accounts

GCAE Ledger comparison w/diff. clearing

GJ18 Partner Suspense Clearing

GJ61 JV Clearing billing indicator

GJ96 Payroll Burden Clearing

O3RCMM05 SSR Meters - Clearing

O3RCSM05 SSR Stocks - Clearing

O3RECH4 Assign Customer to Clearing house

O3UH_CC Check Clearing

O5BEAD16 SSR Clearing House Determination

OBXZ C FI Table T030 G/L Accont Clearing

OFM01A Create Doc. Type and Clearing Item

PRCC Credit Card Clearing

PRTC Docu.Buffer for Credit Card Clearing

- Posting of revenue (GL Summaries)

1KEF EC-PCA: Parameter acutal postings

ABCO Adjustment Posting to Areas

ABZO Asset acquis. autom. offset. posting

AD08 Enter G/L Account Posting

AFBP Create depreciation posting log

AO71 Document type for posting deprec.

AO72 Specify posting procedure

AOLAPOST Tabstrip Posting Transactions

ASIM Simulation of asset posting

ASKB Periodic Asset Postings

BD73 Reposting of IDocs (ALE)

CIPV Posting PDC records

CKM7 Analyze ML Postings

F-02 Enter G/L Account Posting

F-19 Reverse Statistical Posting

F-21 Enter Transfer Posting

F-38 Enter Statistical Posting

F-42 Enter Transfer Posting

F-55 Enter Statistical Posting

F-56 Reverse Statistical Posting

F-60 Maintain Table: Posting Periods

F-65 Preliminary Posting

F.38 Transfer Posting of Deferred Tax

F.4C Calc.vend.int.on arr.: w/o postings

F.81 Reverse Posting for Accr./Defer.Docs

F01S Reversal of Periodic Postings

FB21 Enter Statistical Posting

FB22 Reverse Statistical Posting

FF/6 Deposit/loan mgmt analysis/posting

FGL6 IRE: One Time Posting - Gen. Contr

FLQT1 Create Transfer Posting

FLQT2 Change Transfer Posting

FLQT3 Display Transfer Posting

FMN0 Subsequent Posting of FI Documents

FMN1 Subsequent Posting of MM Documents

FMN2 Subsequent Posting of Billing Docs

FMRP18 Clear Subsequent Postings

FNM1 Automatic Posting

FNM1S Automatic Posting - Single

FNR0 Loans: Posting Journal

FO3K Maintain automatic postings accounts

FO8DB Input Tax Distribution Posting

FO8Q Incoming payments by posting date

FOB1 Lease-Out One-Time Postings

FOIQ RE Contract: Periodic Postings

FOJG RE Contract One-Time Posting

FOJR RE Contract: Periodic Postings Log

FOL6 IRE: one-time postings lease-out

FOMU OI Transfer Posting on Tenant Change

FOSL General Real Estate Posting Log

FOSM General Real Estate Posting Log

FOSN Real Estate - Posting

FOVD Input tax trtmnt: Monthly postings

FO_NKA_BUP SCS Follow-up Posting

FR03 Original Commitments: Prel.Posting

FWBJ Posting journal

FWBS Manual posting

FWOE Reverse posting

FWSO Automatic posting

FZXR Flow types per posting application

GCD2 List of FI-SL Direct Posting Tables

GCP1 FI-SL: Local Posting Periods

GCU4 Subsequent Posting of Data From MM

GCU5 Subsequent Posting of Data frm Sales

GCU6 CO plan doc subs. posting to FI-SL

GCUP Subsequently posting CO data to FISL

GJ49 Billing method posting rules

GJ50 JV Posting rule detail customizing

GJ83 JV Automatic posting

GJ85 JV Automated Postings (Cost Calcs)

GJPE Display Documents for re-posting

KAL1 Reconcil. Ledger follow-up posting

KALH Change Rules for Reconcil. Posting

KALK Create Rules for Reconcil. Posting

KALS Reverse Reconciliation Posting

KB11 Enter Reposting of Primary Costs

KB11N Enter Manual Repostings of Costs

KB11NP Enter Manual Repostings of Costs

KB13 Display Reposting of Primary Costs

KB13N Display Manual Repostings of Costs

KB13NP Display Manual Repostings of Costs

KB14 Reverse Reposting of Primary Costs

KB14N Reverse Manual Repostings of Costs

[Former Member]

Hi,

Go to table TSTC (SE16) and search for F* (finance), C* (Consolidation), K* (Controlling), A* (Assets).

For IMG/SPRO -> OA, OB, OC*

Rgds.

[Former Member]

Thank u karthik