SAP FI GL - tcodes

Principais transações:

Tabela	Descrição em Português	Descrição em Inglês
FS01	Criar mestre Conta do Razão	Create Master Record
FS02	Modificar mestre Conta do Razão	Change Master Record
FS03	Exibir mestre Conta do Razão	Display Master Record
FBL3N	Partidas individuais contas do Razão	G/L Account Line Items
FB50	Lançar conta do Razão	G/L Acct Pstg: Single Screen Trans.
FBR2	Lançar documento com modelo	Post Document
FS00	Atualizar dados mestres Conta do Razão	G/L acct master record maintenance
FB08	Estornar documento	Reverse Document
FBRA	Anular compensação	Reset Cleared Items
F.13	Compensação automática	Automatic Clearing without Currency
F-03	Compensar conta do Razão	Clear G/L Account
FBV0	Lançar documento pré-editado	Post Parked Document
FS10N	Exibição de saldos do Razão	Balance Display
FSP0	Registro mestre Conta Razão no plano de contas	G/L acct master record in chrt/accts
F.10	Razão: Plano de Contas	G/L: Chart of Accounts
FB01	Lançar documento	Post Document
FB02	Modificar documento	Change Document
FB03	Exibir documento	Display Document
FB04	Modificações de documento	Document Changes

 

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

OBYC - C fi Table T030 FI - Basic Functions

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

SE38 - ABAP Editor Basis - ABAP Editor

VKOA - Accnt Determination SD - Conditions

SM59 - RFC Destinations (Display/Maintain) Basis - RFC

MIRO - Enter Incoming Invoice MM - Invoice Verification

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

SU01 - User Maintenance Basis - User and Authorization Management

SE71 - sapscript form Basis - SAPscript

PB10 - Init.entry of applicant master data Personnel Mgmt - Recruitment

OKB9 - Change Automatic account Assignment CO - Overhead Cost Controlling

SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance

MIGO - Goods Movement MM - Inventory Management

SE16 - Data Browser Basis - Workbench Utilities

SE37 - ABAP Function Modules Basis - Function Builder

SE80 - Object Navigator Basis - Repository Browser

SWDC - Workflow Definition: Administration Basis - SAP Business Workflow

SICF - HTTP Service Hierarchy Maintenance Basis - Internet Communication Framework

FB01 - Post Document FI - Financial Accounting

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

SCOT - sapconnect - Administration Basis - Communication Services: Mail, Fax, SMS, Telephony

FS10N - Balance Display FI - Financial Accounting

SQ01 - sap Query: Maintain queries Basis - SAP Query

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

OBYC - C fi Table T030 FI - Basic Functions

FB01 - Post Document FI - Financial Accounting

FB03 - Display Document FI - Financial Accounting

VKOA - Accnt Determination SD - Conditions

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

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

FB60 - Enter Incoming Invoices FI - Financial Accounting

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

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

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

OMWN - MM-IM: Acct Group. Code for Mvt.Type MM - Inventory Management

VF03 - Display Billing Document SD - Billing

FS10N - Balance Display FI - Financial Accounting

F-53 - Post Outgoing Payments FI - Financial Accounting

OKB9 - Change Automatic Account Assignment CO - Overhead Cost Controlling

OBBH - C fi Maintain Table T001Q (Document) FI - Basic Functions

FB70 - Enter Outgoing Invoices FI - Financial Accounting

OB28 - C fi Maintain Table T001D FI - Basic Functions

OBYG - C fi Table T030 FI - Basic Functions

PC00_M99_CIPE - Create Posting Run Payroll - Payroll: General Parts

OBYE - C fi Table T030 FI - Basic Functions

FBL1N - Vendor Line Items FI - Information System

OBY6 - C fi Maintain Table T001 FI - Basic Functions

FBCJ - Cash Journal FI - G/L Account Posting

F-43 - Enter Vendor Invoice FI - Financial Accounting

by Allan Eduardo Favaron

SAP FI Consultant