SAP FI Important T/Code List

The highlighted is master data

General Ledger

OB52 - Open and Close Posting Period

S_ALR_87003642 - Open and Close Posting Period

F-60 - Open and Close Posting Period

SCMA - Schedule Manager

FS00 - GL Master Creation

FS01 - GL Master Creation

FS02 - Change GL master

FSP0 - Master Record Maintenance in Chart of Accounts

FSP1 - Create Master Record in Chart of Accounts

FSP2 - Change Master Record in Chart of Accounts

FSP6 - Mark for deletion Master Record in Chart of Accounts

FSS0 - Master record maintenance in Company Code

FSS1 - Create Master Record in Company Code

FSS2 - Change Master record in Company Code

FS06 - Mark Master Record for Deletion

F-02 - Post to GL account

FB50 - Post to GL account

F-03 - Clear GL account

F-04 - Post with clearing

F-51 - Post with Clearing

FB05 - Post with Clearing

FB01 - Post GL document

FB02 - Change Document

FB09 - Change line items

FB13 - Release for Payments

FBL4 - Change GL account line items

FBL4N - Change GL account line items

FB10 - Invoice-Credit memo fast entry

OBA7 - Change FI document type

OMR6 - Tolerance level

FBV0 - Post Parked Document

FB08 - Reverse Document

F.80 - Mass Reversal of GL Documents

FBN1 - Accounting document number ranges

FBS1 - Enter accrual-deferral documents

F.81 - Reverse accruals

F.13 - ABAP4 report automatic clearing

F.16 - Carry forward balances

FBRA - Reset Cleared Items

OB08 - Enter Exchange Rates

S_BCE_68000174 - Enter Translation Rates

S_B20_88000153 - Enter Currency Exchange Rates using a worklist

F-06 - Valuate foreign currency GL accounts

Cash & Bank

FF67 - Manual Bank Statement

FCH3 - Void unused checks

FCH4 - Renumber checks

FCH5 - Create manual checks

FCH6 - Change check information cash check

FCH7 - Reprint checks

FBZ5 - Print Check For Payment Document

FCHI - Check Lots

FCHR - Online Cashed Checks

FCHT - Change check/payment allocation

FCHX - Check Extract – Creation

FCH8 - Reverse check payment

FCH9 - Void issued checks

FCHE - Delete voided checks

FCHF - Delete manual checks

FCHG - Delete reset data

Account Payables

FK01 - Creating Vendor Master data in (Financial Accounting)

XK01 - Creating Vendor Master Data (Centrally)

MK01 - Creating Vendor Master Data (Purchasing)

M-01 - Create vendor

M-02 - Create goods vendor

M-03 - Create payment recipient

M-04 - Create invoicing party

M-05 - Create carrier

M-07 - Create one-time vendor

M-51 - Create vendor

M-52 - Create goods vendor

M-53 - Create payment recipient

M-54 - Create invoicing party

M-55 - Create carrier

M-57 - Create one-time vendor

FK02 - Changing existing Vendor Master data in (Financial Accounting)

XK02 - Changing existing Vendor Master data (Centrally)

MK02 - Changing existing Vendor Master data (Purchasing)

FK05 - Blocking or Unblocking Vendor Master in (Financial Accounting)

XK05 - Blocking or Unblocking Vendor Master (Centrally)

MK05 - Blocking or Unblocking Vendor Master (Purchasing)

FK06 - Mark Vendor Master for Deletion in (Financial Accounting)

XK06 - Mark Vendor Master for Deletion (Centrally)

MK06 - Mark Vendor Master for Deletion (Purchasing)

MASS - Mass change to Vendor Master

XK99 - Vendor Mass Changes

FB60 - Enter Vendor Invoice

FB65 - Enter Vendor Invoice

F-43 - Enter Vendor invoices

F-44 - Clear Vendor account

FBL2 - Change vendor line items

FBL2N - Change vendor line items

F-63 - Park vendor invoice

F-53 - Process Outgoing payments

F-07 - Posting outgoing payments

FBZ2 - Post Outgoing Payments

F110 - Parameters for automatic payment runs

F111 - Parameters for Payment of PRequest

FCHD - Delete payment run

F-58 - Payment with printout

FBZ4 - Payment with printout

F-18 - Payment without printout

Account Receivables

FD01 - Creating Customer Master (Financial Accounting)

XD01 - Creating Customer Master (Centrally)

VD01 - Creating Customer Master (Sales)

FD02 - Changing existing Customer Master data

XD02 - Changing Customer Master (Centrally)

VD02 - Changing Customer Master (Sales)

FD05 - Blocking or Unblocking Customer Master (Financial accounting)

XD05 - Blocking or Unblocking Customer Master (Centrally)

VD05 - Blocking or Unblocking Customer Master (Sales)

FD06 - Delete Customer Master (Financial accounting)

XD06 - Delete Customer Master (Centrally)

VD06 - Delete Customer Master (Sales)

FB70 - Customer Invoice

F-22 - Enter customer invoices

F-27 - Enter customer credit memo

FBL6 - Change customer line items

FBL6N - Change customer line items

F-28 - Process Incoming Payment

F-30 - Payment processing Post with clearing

F-31 - Payment processing Post outgoing payments

F-32 - Clear customer

BD87 - Status Monitor for ALE Messages

Asset Accounting

AS01 - Create Asset

AS11 - Create Asset Subnumber

AS21 - Create Group Asset

AS22 - Change Group Asset

AS24 - Create Group Asset Subnumber

AS02 - Change Asset

AS05 - Block Asset Master Record

AS06 - Delete Asset

AS26 - Mark group asset for deletion

F-90 - Asset Acquisition

F-91 - Asset acquisition to clearing account

ABZP - Acquisition from affiliated company

AB08 - Reverse other asset document

ABMW - Reverse asset trans. using doc. no.

ABAA - Unplanned Depreciation

AFAB - Post Depreciation

ABMA - Manual  Depreciation Posting of Assets

ABMR - Manual transfer to reserves

ASKB - Period asset posting

AYLS - Fixed assets current settings

AJAB - Year-End Closing

AJRW - Fiscal year change

OAAQ - Reverse Fiscal Year Close

OA02 - Substitution bulk asset changes

OAAR - Change asset management year end closing by closing

ABNA - Post-capitalization

ABNAN - Post-capitalization

ABNC - Enter post-capitalization

ABZU - Write-up

ABT1 - Intercompany Asset Transfer

ABT1N - Intercompany Asset Transfer

ABUB - Transfer between areas

ABUM - Transfer within Company Code

ABUMN - Transfer within Company Code

F-92 - Asset Sale with Customer

ABAO - Asset Sale Without Customer

ABAON - Asset Sale Without Customer

ABAD - Asset Retire. frm Sale w/ Customer

ABZON - Asset acquisition automatic offset posting

ABGF - Credit Memo in Year after Invoice

ABGL - Enter Credit Memo in Year of Invoice

ABF1 - Post Document

ABAV - Asset Retirement by Scrapping

ABAVN - Asset Retirement by Scrapping

Controlling

KS01 - Create Cost Center

KS02 - Change Cost Center

KS04 - Delete Cost Center

KCH4 - Create Profit Center standard hierarchy

KCH5 - Change profit Center Standard Hierarchy

KCH5N - Change Standard Hierarchy

1KE0 - Transfer plan data to PCA

2KES - Profit center balance carry forward

7KEX - Upload plan data for Excel

KSU1 - Create Actual Assessment

KSU2 - Change Actual Assessment

KSU2N - Change Actual Assessment

KSU4 - Delete Actual Assessment

KSV1 - Create Actual Distribution

KSV2 - Change Actual Distribution

KSW1 - Create periodic reposting

KSU5 - Assessment Cycle

KSV5 - Distribution Cycle

KB11 - Enter Reposting of Primary Costs

KB11N - Enter Manual Repostings of Costs

KB14 - Reverse Reposting of Primary Costs

KB14N - Reverse Manual Repostings of Costs

KB41 - Enter Reposting of Revenues

KB44 - Reverse Reposting of Revenues

KB61 - Enter Reposting of CO Line Items

KB64 - Reverse Reposting of CO Line Items

KO01 - Create Internal Order

K088 - Actual settlement orders

KO8G - Actual settlement  orders

KK87 - Settlement individual processing

KOB5 - Maintain Line Item Settlement