Código de transação - GL Account

FS00 - G/L acct master record maintenance FI - Basic Functions

FBL3N - G/L account Line Items FI - Information System

OBYC - C FI Table T030 FI - Basic Functions

FS10N - Balance display FI - Financial Accounting

F-02 - Enter G/L account Posting FI - Financial Accounting

FB03 - display Document FI - Financial Accounting

FBL1N - Vendor Line Items FI - Information System

OKB9 - Change Automatic account Assignment CO - Overhead Cost Controlling

FAGLL03 - G/L account Line Items (New) FI - General Ledger Accounting

FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting

VKOA - Accnt Determination SD - Conditions

FB01 - Post Document FI - Financial Accounting

FAGLB03 - display Balances FI - General Ledger Accounting

FB60 - Enter Incoming Invoices FI - Financial Accounting

FBKP - Maintain accounting Configuration FI - Basic Functions

F-03 - Clear G/L account FI - Financial Accounting

FBL5N - Customer Line Items FI - Information System

FSS0 - G/L account master record in co code FI - Basic Functions

OB40 - C FI Maintain Table T030 FI - Basic Functions

OB28 - C FI Maintain Table T001D FI - Basic Functions

FSP0 - G/L acct master record in chrt/accts FI - Basic Functions

OBD4 - C FI Maintain Table T077S FI - Basic Functions

OBYR - C FI Table T074 FI - Basic Functions

OACT - Maintain Categories Basis - Content Management Service

GGB0 - Validation Maintenance FI - Validation, Substitution and Rules

by Allan Eduardo Favaron

SAP FI Consultant