SAP FICO transactions codes (Tcodes) are essential shortcuts in SAP ERP’s financial accounting (FI) and controlling (CO) modules. These codes facilitate quick access to various functionalities, streamlining financial operations and decision-making processes.
Our comprehensive list of SAP FICO TCodes is a vital tool for both seasoned professionals and newcomers. To efficiently locate specific codes or functions, use Ctrl+F to search for relevant keywords within this list.
Table of Contents
General Ledger Accounting: Basic Settings
| Particulars | Transaction Code |
| Enterprise Structure | |
| Creation of Business Areas | OX03 |
| Creation of Company Code | OX02 |
| Creation of Company | OX15 |
| Assign Company Code to Company | OX16 |
| Fiscal Year | |
| Assign Company Code to Fiscal Year Variant | OB37 |
| Creation of Fiscal Year Variant | OB29 |
| Chart of Accounts | |
| Define Retained Earnings Account | OB53 |
| Creation of Chart of Accounts | OB13 |
| Define Account Groups | OBD4 |
| Assign Company Code to Chart of Accounts | OB62 |
| Posting Periods | |
| Assign Company Code to Posting Period Variant | OBBP |
| Define Posting Period Variant | OBBO |
| Open and Close Posting Periods | OB52 |
| Document Types and Number Ranges | |
| Define Number Ranges | FBN1 |
| Define Document Types | OBA7 |
| Tolerances | |
| Assign Users to Tolerance Groups | OB57 |
| Define Tolerance Groups for Employees | OBA4 |
| Define Tolerance Groups for G/L Accounts | OBA0 |
| Field Status | |
| Assign Company Code to Field Status Variants | OBC5 |
| Define Field Status Variants | OBC4 |
| Calculation Procedures | |
| Assign Country to Calculation Procedure | OBBG |
| Global Parameters | |
| Enter Global Parameters | OBY6 |
| Foreign Currency Settings | |
| Enter Exchange Rates | OB08 |
| Define Translation Ratios for Currency Translation | OBBS |
| Specify Default Exchange Rate Type in Document Type | OBA7 |
| Check Exchange Rate Types | OB07 |
| Creation of G/L Accounts | |
| Creation of G/L Account Centrally | FS00 |
| Creation of G/L Account at Company Code Level | FSS0 |
| Creation of G/L Account at Chart of Accounts Level | FSP0 |
Document Posting and Other Transactions
| Particulars | Transaction Code |
| Document Posting | |
| Post Outgoing Payment for G/L Accounts | F-07 |
| Display G/L Account Balances for Open Item Managed A/Cs | FBL3N |
| G/L Account Posting – Enjoy Transaction | FB50 |
| Display Document | FB03 |
| Posting a Document with reference to another Document | FBR2 |
| Display G/L Account Balances | FS10N |
| Change Document | FB02 |
| G/L Document Posting | F-02 |
| Activation of Line Item Display | |
| Unblock GL Account | FS00 |
| Run Program “RFSEPA01” for activation of Line Items | SE38 |
| Block GL Account | FS00 |
| Flag “Line Item Display” Checkbox in G/L Account | FS00 |
| Other Transactions | |
| Define Posting Keys | OB41 |
| To see the changes in the G/L Account Master | FS04 |
| Copy Number Ranges from one Company Code to another | OBH1 |
| Copy Number Ranges from one Fiscal Year to another | OBH2 |
| Copy Company Code Settings from one Company Code to another | EC01 |
| Define Countries – Define Group Currency | OY01 |
| Accounting Editing Options | FB00 |
| Reset Transaction Data – Delete Transaction Data in a CompanyCode | OBR1 |
| Define Account Assignment Model | FKMT |
| Transport Chart of Accounts | OBY9 |
| Define Fast Entry Screens | O7E6 |
| Deleting Master Data – Customers, Vendors & G/L Accounts | OBR2 |
| Define Additional Local Currencies for Company Code | OB22 |
| Copy Chart of Accounts and Account Determinations | OBY7 |
| Define Line Item Text Templates | OB56 |
| Copy G/L Accounts from One Company Code to another | OBY2 |
| Maintain Validation | GGB0 |
| Delete Chart of Accounts | OBY8 |
| Maintain Substitution | GGB1 |
| Activate Validation | OB28 |
| Display Intercompany Document | FBU3 |
| Activate Substitution | OBBH |
| Define Clearing Accounts for Intercompany Transactions | OBYA |
| Other Transactions – Technical | |
| To Post Batch Input Session | SM35 |
| To View Transport Request | SE01; SE09; SE10 |
| SAP Quick Viewer | SQVI |
| Table Maintenance View Screen | SM30 |
| To View Background Jobs | SM37 |
| To View Spool Requests | SP01 |
| ABAP Data Dictionary | SE11 |
| ABAP Editor | SE38 |
| ABAP Data Browser | SE16 |
| Document Parking | |
| Display Parked Documents | FBV0 |
| Send System Message | SO00 |
| Creation of Parked Document | F-65 |
| Hold Documents | |
| Display Held Documents | FB11 |
| Creation of Hold Document: From the Menu Documentà Hold | F-02 |
| Run Program “RFTMPBLU” for conversion of Held Documents | SE38 |
| Sample Documents | |
| Creation of Sample Document | F-01 |
| Posting of a Document with reference to Sample Document (or) F-02 : From the Menu Document Post with Reference | FBR2 |
| Display Sample Documents | FBM3 |
| Creation of Number Range “X2” for Sample Documents | FBN1 |
| Accrual/Deferral Documents | |
| Reversal of Accrual/Deferral Document | F.81 |
| Creation of Accrual/Deferral Document | FBS1 |
| Recurring Documents | |
| Display of Recurring Document | F.15 |
| Posting of Transactions by using Recurring Document templates by way of Batch Input Session | F.14 |
| Define Document Change Rules | OB32 |
| Creation of Number Range “X1” for Recurring Documents | FBN1 |
| Change Recurring Document | FBD2 |
| Creation of Recurring Document | FBD1 |
| Reversals | |
| Reversal of a Reversed Document | FBR2 |
| Mass Reversal | F.80 |
| Reversal of a Cleared Item | FBRA |
| Accrual/Deferral Reversal | F.81 |
| Individual Reversal | FB08 |
| Interest Calculations: Account Balance Interest Calculation | |
| Interest Calculations | F.52 |
| Define Interest Calculation Types | OB46 |
| Posting of Term Loan | F-02 |
| Prepare Account Balance Interest Calculation | OBAA |
| Assignment of Accounts for Automatic Posting | OBV2 |
| Define Reference Interest Rates | OBAC |
| Enter Interest Rates | OB83 |
| Creation of G/L Account | FS00 |
| Define Time Dependent Terms | OB81 |
| Repayment of Term Loan | F-02 |
| Foreign Currencies Balances Revaluation | |
| Foreign Currency Balances Revaluation (Forex Run) | F.05 |
| Creation of G/L Accounts | FS00 |
| Enter Exchange Rates | OB08 |
| Term Loan Receipt in Foreign Currency | F-02 |
| Prepare Automatic Postings | OBA1 |
| Define Valuation Methods | OB59 |
| Tax on Sales/Purchases | |
| Posting of Sale or Purchase Invoice to Check Input and OutputTaxes | F-22F-43 |
| Define Tax Accounts | OB40 |
| Assign Tax Codes in G/L Accounts | FS00 |
| Assign Country to Calculation Procedures | OBBG |
| Define Tax Codes | FTXP |
| Define Tax Procedures | OBQ3 |
| Assign Tax Codes for Non-Taxable Transactions | OBCL |
| Creation of “VAT Pool A/c” G/L Account | FS00 |
Account Payables
| Particulars | Transaction Code |
| Basic Settings | |
| Document Types and Number Ranges | OBA7; FBN1 |
| Assign Number Ranges to Vendor Account Groups | OBAS |
| Creation of Number Ranges for Vendor Account Groups | XKN1 |
| Creation of G/L Accounts – Reconciliation A/c | FS00 |
| Maintain Customer/Vendor Tolerance Groups | OBA3 |
| Creation of Vendor Accounts Groups | OBD3 |
| Creation of Vendor Master | XK01 |
| Transactions | |
| Posting Outgoing Payment | F-53 |
| To View Vendor Account | FBL1N |
| Posting Vendor Invoice – Enjoy Transaction | FB60 |
| Vendor Credit Memo | F-41 |
| Vendor Credit Memo – Enjoy Transaction | FB65 |
| Posting of Vendor Invoice | F-43 |
| House Banks | |
| Issued Check Cancellation | FCH8 |
| Creation of House Bank and Assign G/L A/c in House Bank | FI12 |
| Manual Check Updates | FCH5 |
| Creation of Check Lots | FCHI |
| Void Check/Unissued Check Cancellation | FCH3 |
| Change Check Issue Date/Check Encashment Date Updating | FCH6 |
| Display Check Register | FCHN |
| Creation of Void Reason Code | FCHV |
| Remove Check Encashment Date Data | FCHG |
| Creation of “Bank A/c” G/L Account | FS00 |
| Advance Payments or Down Payments | |
| Define Alternative Reconciliation Account for Vendor DownPayments | OBYR |
| Transfer of Advance from Special G/L to Normal by clearingSpecial G/L A/c | F-54 |
| Down Payment Request (Noted Item) | F-47 |
| Clearing of Normal Item – Account Clear | F-44 |
| Creation of “Advance to Vendors A/c” G/L Account | FS00 |
| Down Payment Made | F-48 |
| Purchase Invoice Posting | F-43 |
| Terms of Payment | |
| Assign G/L Account for Automatic Posting of Discount Received | OBXU |
| Creation of G/L Accounts:Discount Received A/cDiscount Given A/c | FS00 |
| Creation of Terms of Payment | OBB8 |
| Assign G/L Account for Automatic Posting of Discount Given | OBXI |
| Party Statement of Account | |
| Maintain Correspondence | F.64 |
| Request for Correspondence | FB12 |
| Assign Programs for Correspondence Types | OB78 |
| Automatic Payment Program | FBZP |
| Payment Run | F110 |
| Assign Payment Method in Vendor Master | XK02 |
| Creation of Check Lots | FCHI |
| Cash Journal | |
| Define Document Types for Cash Journal Documents | OBA7 |
| Set Up Print Parameters for Cash Journal | FBCJC3 |
| Set Up Cash Journal | FBCJC0 |
| Define Number Range Intervals for Cash Journal Documents | FBCJC1 |
| Create, Change, Delete Business Transactions | FBCJC2 |
| Create G/L Account for Cash Journal | FS00 |
Extended Withholding Tax
| Particulars | Transaction Code |
| Basic Settings | |
| Creation of Factory Calendar:a) Creation of Holiday Calendarb) Assign Holiday Calendar in Factory Calendar | OY05 |
| Assign Factory Calendar to Business Places | J1INCAL |
| Creation of G/L Accounts | FS00 |
| Assignment of Accounts | OBWW |
| Assign Extended Withholding Tax Codes in Vendor Master | XK02 |
| Assign PAN & TAN Numbers | OBY6 |
| Creation of TDS Certificate | J1INCERT |
| Creation of Annual Return | J1INAR |
| Purchase Invoice Posting | F-43 |
| Create Remittance Challan | J1INCHLN |
| Enter Bank Challan | J1INBANK |
| Basic Settings | |
| Creation of Customer Account Groups | OBD2 |
| Creation of Number Ranges for Customer Account Groups | XDN1 |
| Assign Number Ranges to Customer Account Groups | OBAR |
| Creation of G/L Account – Reconciliation Account | FS00 |
| Creation of Customer Master | XD01 |
| Document Types and Number Ranges | OBA7; FBN1 |
| Transactions | |
| Customer Credit Memo – Enjoy Transaction | FB75 |
| Posting of Customer Invoice | F-22 |
| Customer Credit Memo | F-27 |
| Posting Incoming Payment | F-28 |
| To View Customer Account | FBL5N |
| Posting Customer Invoice – Enjoy Transaction | FB70 |
| Advance Payments or Down Payments | |
| Define Alternative Reconciliation Account for Customer Down Payments | OBXR |
| Down Payment Received | F-29 |
| Down Payment Request (Noted Item) | F-37 |
| Transfer of Advance from Special G/L to Normal by clearing Special G/L A/c | F-39 |
| Sale Invoice Posting | F-22 |
| Creation of “Advance from Customers A/c” G/L Account | FS00 |
| Define Alternative Reconciliation Account for Bills of Exchange Receivable | OBYN |
| Clearing of Normal Item – Account Clear | F-32 |
| Define Bank Sub Accounts | OBYK |
| Bills Discounting A/c | FS00 |
| Reverse Contingent Liability | F-20 |
| Bills of Exchange Payment | F-36 |
| Bank Bill Discounting | F-33 |
| Report to view Customer wise, Due Date wise, Bank wise Outstanding | S_ALR_87012213 |
| Dunning | |
| Dunning | F150 |
| Define Dunning Procedures | FBMP |
| Sale Invoice Postings | F-22 |
| Assign Dunning Procedure in Customer Master | XD02 |
| Define Dunning Areas | OB61 |
| Credit Management | |
| Define Intervals for Days in Arrears for Credit management | OB39 |
| Assign Company Code to Credit Control Area | OB38 |
| Define Credit Risk Categories | OB01 |
| Define Credit Representatives [Assign Employee to Credit Representative Groups] | OB51 |
| Define Accounting Clerk Groups [Credit Representative Groups] | OB02 |
| Maintain Credit Control Area | OB45 |
Note: Sales Order Type and Delivery Type and Risk Category and order or Delivery Type is used to define the Warning or Error Messages.
Path: Sales & Distribution à Basic Functions à Credit Processing
Asset Accounting
| Particulars | Transaction Code |
| Basic Settings | |
| Assign Tax Codes for non-taxable transactions | OBCL |
| Copy Reference Chart of Depreciation/Depreciation Areas | EC08 |
| Assign Company Code to Chart of Depreciation | OAOB |
| Define Screen Layout Rules for Asset Depreciation Areas | OA78 |
| Define Screen Layout Rules for Asset Master Data | OA77 |
| Maintain Number Ranges for Asset Master Data | AS08 |
| Maintain Asset Classes | OAOA |
| Specify Intervals and Posting Rules | OAYR |
| Determine Depreciation Areas in the Asset Classes | OAYZ |
| Creation of G/L Accounts | FS00 |
| Assignment of G/L Accounts for Automatic Postings | AO90 |
| Specify Rounding of Net Book Value and/or Depreciation | OAYO |
| Creation of Asset Master | AS01 |
| Asset Explorer | AW01N |
| Depreciation Run | AFAB |
| Depreciation Keys a) Define Base Methods b) Define Declining Balances Methods c) Define Multilevel Methods d) Define Period Control Methods e) Maintain Depreciation Keys | a) AFAMD b) AFAMS c) AFAMP d) AFAMA |
| Sub-Asset Purchase Posting | F-90 |
| Creation of Sub-Asset Master | AS11 |
| Asset History Sheet | S_ALR_87011965 |
| Main Asset Purchase Posting | F-90 |
| Settlement of Capital Work-in-Progress | |
| Creation of Capital Work-in-Progress Asset Master | AS01 |
| Transfer of APC Asset Values – Periodic Asset Postings | ASKB |
| Define Number Ranges for Settlement | SNUM |
| Posting of Transactions:PurchaseCommissioning charges, etc. | F-90 |
| Reconciliation of Assets with General Ledger | ABST2 |
| Creation of Main Asset Master to which Asset Under construction is to be settled | AS01 |
| Define Settlement Profile | OKO7 |
| Sale of Asset | F-92 |
| Sale of Asset Without Customer | ABAON |
| Settlement of Capital Work-in-Progress | AIAB |
| Fixation of the Schedule as per the Indian Company’s Act (or) Asset History Sheet | AR02 |
| Transfer of Asset – Inter company | ABT1N |
| Unplanned Depreciation | ABAA |
| Manual Depreciation | ABMA |
| Transfer of Asset | ABUMN |
| Depreciation Forecast | S_ALR_87012936 |
| Scrapping of Asset | ABAVN |
| Post Capitalization of Asset | ABNAN |
Closing Procedures
| Particulars | Transaction Code |
| Financial Statement Version | |
| To view Balance Sheet and Profit and Loss Account | F.01S_ALR_87012284 |
| Creation of Financial Statement Version | OB58 |
| Closing Procedures | |
| Carry Forward of Vendors and Customers Closing Balances | F.07 |
| Carry Forward of Asset Balances | |
| Open/Close Previous Period | OB52 |
| Closing of Assets for the Year | AJAB |
| Carry Forward of G/L Account Balances | F.16 |
| Copy Number Range Intervals to the Next Year | OBH2 |
| To Open Next Year | AJRW |
| To check which year is closed for Assets | OAAQ |
| GL Reports | |
| Ledger | S_ALR_87100205 |
| Trial Balance | S_ALR_87012310 |
| Chart of Accounts List | S_ALR_87012326 |
| Vendor Reports | |
| Vendor List | S_ALR_87012086 |
| Vendor Outstanding List | S_ALR_87012083 |
| Age wise Analysis of Vendors | S_ALR_87012085 |
| Advances Report | S_ALR_87012105 |
| Vendor wise Purchases | S_ALR_87012093 |
| Vendor’s Ledger | S_ALR_87012103 |
| Customer Reports | |
| Customer’s Ledger | S_ALR_87012197 |
| Customer List | S_ALR_87012179 |
| Age wise Analysis of Customers | S_ALR_87012176 |
| Advances Report | S_ALR_87012199 |
| Customer Outstanding List | S_ALR_87012173 |
| Customer wise Sales | S_ALR_87012186 |
Intergration MM (MM to FI Integration)
| Particulars | Transaction Code |
| Basic Settings from MM Side | |
| Assign Purchasing Organization to Company Code | OX01 |
| Define Plant | OX10 |
| Maintain Company Codes for Materials Management | OMSY |
| Define Location | OIAS |
| Assign Purchasing Organization to Plant | OX17 |
| Maintain Storage Location | OX09 |
| Define Attributes of Material Types | OMS2 |
| Maintain Purchasing Organization | OX08 |
| Assign Plant to Company Code | OX18 |
| Set Tolerance Limits for Price Variances | OMR6 |
| Define Number Ranges – 50 & 51 | FBN1 |
| Define Default Values for Physical Inventory | OMBH |
| Set Tolerance Limits for Goods Receipts | OMC0 |
| Maintain Default Values for Tax Codes | OMR2 |
| Configure Vendor Specific Tolerances | OMRX |
| Define Automatic Status Change | OMRV |
| Creation of Material Master | MM01 |
| Define Valuation Classes | OMSK |
| Creation of Vendor Master | XK01 |
| Inventory RM A/cInventory FG A/cGR/IR Clearing A/cPrice Differences A/c | FS00 |
| Group Together Valuation Areas | OMWD |
| Configure Automatic Postings | OBYC |
| Define Account Grouping for Movement Types | OMWN |
| Flow | |
| Payment to Vendor – Outgoing Payment | F-53 |
| Creation of Purchase Order | ME21N |
| Invoice Verification/Invoice Receipt | MIRO |
| Goods Receipt Against Purchase Order | MIGO |
Integration SD/FI (SD to FI Integration)
| Particulars | Transaction Code |
| Basic Settings from SD Side | |
| Assign Delivering Plants for Tax Determination | OX10 |
| Define Divisions | OVXB |
| Assign Shipping Point | OVL2 |
| Define Sales Organization | OVX5 |
| Assign Sales Organization – Distribution Channel – Plant | OVX6 |
| Define Distribution Channels | OVXI |
| Assign Shipping Point to Plant | OVXC |
| Define Shipping Points | OVXD |
| Assign Business Area to Plant/Valuation Area & Division | OMJ7 |
| Assign Sales Organization to Company Code | OVX3 |
| Assign Business Area to Plant & Division | OVF0 |
| Assign Distribution Channel to Sales Organization | OVXK |
| Assign Division to Sales Organization | OVXA |
| Define Number Ranges – 48 & 49 | FBN1 |
| Define and Assign Pricing Procedures | OVKK |
| Set up Sales Area | OVXG |
| Define Tax Determination Rules | OVK1 |
| Integration | |
| Creation of Finished Goods Material Master | MM01 |
| Creation of Customer Master | XD01 |
| Assign General Ledger Accounts | VKOA |
| Assign Material to Pricing Procedure – PR00 & MWST | VK11 |
| Creation of G/L Accounts:Raw Material Consumption A/cSales A/c | FS00 |
| Flow | |
| Creation of Sales Order | VA01 |
| Incoming Payment from Customers | F-28 |
| Billing Document | VF01 |
| Outbound Delivery | VL01N |
| Issue Billing Document | VF31 |
| Goods Receipt for Initial Start | MB1C |
| Basic Settings | |
| Activate Components/Control Indicators And Assignment of Company Codes toControlling Area | OKKP |
| Maintain Versions | OKEQ |
| Period Lock | OKP1 |
| Maintain Controlling Area | OX06 |
| Set Controlling Area | OKKS |
| Maintain Number Ranges | KANK |
| Cost Element Accounting | |
| Creation of Secondary Cost Element | KA06 |
| Creation of Primary Cost Element at FI Area | FS00 |
| Make Default Settings | OKB2 |
| Creation of Cost Element Groups | KAH1 |
| Creation of Primary Cost Element at CO Area | KA01 |
| Create Batch Input Session | OKB3 |
| Execute Batch Input Session | SM35 |
| Cost Element Categories 1: Costs 11: Revenues 21: Internal Settlement 41: Overhead Costs 42: Assessment 43: Internal Activity Allocation | |
| Reconciliation Ledger | |
| Define Adjustment Accounts for Reconciliation Posting | OBYB |
| Execute Reconciliation Posting | KALC |
| Activate Reconciliation Ledger | KALA |
| Maintain Number Ranges for Reconciliation Ledger Documents | OK13 |
| Deactivate Reconciliation Ledger | KALB |
Cost Center Accounting
| Particulars | Transaction Code |
| Basic Settings | |
| Display Cost Center Accounting Document | KSB5 |
| Creation of Cost Center | KS01 |
| Change Cost Center Standard Hierarchy | OKEON |
| Creation of Cost Center Group | KSH1 |
| Posting of Transactions in FI | F-02 |
| Display Cost Center Standard Hierarchy | OKENN |
| Planning Cost Center Wise | KP06 |
| Repost CO Line Items | KB61 |
| To View Cost Center Wise Report | KSB1 |
| Repost Costs | KB11N |
| To View Cost Center Wise Variance Report | S_ALR_87013611 |
| Activity Types | |
| Creation of Activity Types | KL01 |
| Enter Activity Allocation | KB21N |
| Creation of Activity Type Groups | KLH1 |
| Statistical Key Figures | |
| Creation of Statistical Key Figures | KK01 |
| Enter Statistical Key Figures | KB31N |
| Creation of Statistical Key Figures Groups | KBH1 |
| Overhead Assessment | |
| Overhead Assessment | KSU5 |
| Creation of Assessment Cycle | KSU1 |
| Creation of Secondary Cost Element – 42 | KA06 |
| Overhead Distribution | |
| Overhead Distribution | KSV5 |
| Creation of Distribution Cycle | KSV1 |
Internal Order Management
| Particulars | Transaction Code |
| Basic Settings | |
| To View Variance Report | S_ALR_87012993 |
| Creation of Internal Order Types | KOT2 |
| Repost Costs | KB11N |
| Creation of Internal Orders | KO01 |
| Repost CO Line Items | KB61 |
| Creation of Internal Order Groups | KOH1 |
| Posting of Transactions in FI | F-02 |
| Planning Internal Order Wise | KPF6` |
| To View Internal Order Wise Report | KOB1 |
| Internal Order Settlement – Only Real Orders can be settled | |
| Maintain Allocation Structure | OKO6 |
| Creation of Number Ranges in CO Area – KOAO | KANK |
| Maintain Settlement Profile | OKO7 |
| Internal Order Settlement | KO88 |
| Maintain Number Ranges for Settlement Documents | KO8N |
| Creation of Settlement Cost Elements – 21 | KA06 |
Profit Center Accounting
| Particulars | Transaction Code |
| Basic Settings | |
| Creation of Dummy Profit Center | KE59 |
| Default Assignment to a Profit Center – Profit Center Derivation Rules | 3KEI |
| Display Settings for Profit Center Accounting | 1KE1 |
| Creation of Profit Center | KE51 |
| Set Control Parameters for Actual Data | 1KEF |
| Creation of Profit Center Group | KCH1 |
| Maintain Controlling Area Settings | 0KE5 |
| Maintain Number Ranges for Local Documents | GB02 |
| To View Profit Center Wise Variance Report for Profit and Loss Account Items | S_ALR_87013326 |
| Change Profit Center Standard Hierarchy | KCH5N |
| Display Profit Center Standard Hierarchy | KCH6N |
| Maintain Automatic Account Assignment of Revenue Elements | OKB9 |
| Choose Additional Balance Sheet and Profit & Loss Accounts | 3KEH |
| To View Profit Center Wise Variance Report for Balance Sheet Account Items | S_ALR_87013336 |
| Planning Profit Center Wise for Balance Sheet Account Items | 7KE3 |
| Maintain Plan Versions | OKEQ |
| Planning Profit Center Wise for Profit & Loss Account Items | 7KE1 |
| Balance Carry Forward in EC-PCA | 2KES |
| Display Profit Center Accounting Document | 9KE9 |
| Transfer from one Profit Center to Another Profit Center | 9KE0 |
| Transfer Payables/Receivables in Profit Center Accounting | 1KEK |
| Display Profit Center Actual Line Items | KE5Z |
| Assessment – EC-PCA | |
| Define Actual Assessment Cycle for EC-PCA | 3KE1 |
| Maintain Assessment Cost Element | KA06 |
| Actual Assessment | 3KE5 |
| Distribution – EC-PCA | |
| Actual Distribution | 4KE5 |
| Define Distribution Cycle | 4KE1 |
| Periodic Transfers | |
| Carry forward GL balances | F.16 |
| Financial statement versions | FSE2 |
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By day: SAP MM and Ariba consultant with 10 years of experience in implementing rolling out spend management software in more than 13 countries across 3 continents. By night: night owl publishing articles in the spend management and procurement space.
Summary: A geek by day and night.
Summary: A geek by day and night.
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