SAP FI TV - tcodes

PR12 - Number Range Maint. for Posting Runs FI - Travel Expenses

OORT - Create Resource Type Personnel Mgmt - Staffing

OBX1 - C fi Table T030B: G/L Acct Posting FI - Financial Accounting

PC00_M08_DRL_COSTOBJ - Drilldown Reporting on Cost Objects -

FB60 - Enter Incoming Invoices FI - Financial Accounting

OBYC - C fi Table T030 FI - Basic Functions

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

FB01 - Post Document FI - Financial Accounting

VF02 - Change Billing Document SD - Billing

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

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

FB03 - Display Document FI - Financial Accounting

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

OB52 - C fi Maintain Table T001B FI - Basic Functions

VKOA - Accnt Determination SD - Conditions

OMWB - C MM-IV Autom. Acct. Assgt. (Simu.) MM - Inventory Management

by Allan Eduardo Favaron

SAP FI Consultant