List of General Ledger transaction code for G/L Document Display, Changes, Reversal, Delete in SAP. The following are the important General Ledger document T-codes to be remembered. Important General Ledger Document Transaction Codes T Code – FB02 Change Document Initial Screen T Code – FB09 Change Line Items T Code – FB03 Display Document T Code – FB03L Display Document in General
Read more →SAP Financial Accounting – General Ledger Document Entry Transaction Codes (T Codes ) Important List of SAP Transaction codes that are used for General Ledger document entries in SAP system. Transaction Code Description FB50 Enter G/L Account Document for Ledger Group FB50L Enter G/L Account Document F-02 General posting FB01L Enter General ledger posting for Ledger group FV50 Edit or
Read more →General Ledger Transaction Codes in SAP Important list of SAP General Ledger transaction codes that are used in day-to-day activities. Refer below for SAP transaction codes of G/L that every consultant and end-user use in the SAP system. T- Code Description FB50 Enter GL Account Document FB50L Enter G/L Account Document for Ledger
Read more →SAP FICO Transaction Codes Here is a complete list of important SAP FICO Transaction Codes that are used in customizing and implementation of SAP Financial Accounting and Controlling module. Description Transaction Code Define Company OX15 Define Company Code OX02 Assign Company Code to Company OX16 Define Business Area OX03 Define Credit Control Area OB45 Define Fiscal year OB29 Assign Company Code to
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