Last Updated on August 5, 2022 by admin
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 Group |
F-01 | Enter Sample Document |
F-02 | Enter GL Account Posting |
F-03 | Clear G/L Account |
FB01L | General Posting for Ledger Group |
FV50 | Park G/L Account Document |
FV50L | Park G/L Account Document for Ledger Group |
F-65 | General Document Parking |
FB02 | Change Document |
FB09 | Change Document line items |
FB03 | Display Document |
FB03L | Display Document in General Ledger View |
FB04 | Display Document Changes |
FB08 | Individual Document Reversal |
FB12 | Request Correspondence |
F.64 | Maintain Request Correspondence |
FBRA | Reset Cleared Items |
F-04 | General Document Post with Clearing |
F-06 | Post Incoming Payments |
F-07 | Post Outgoing Payments |
FBCJ | Cash journal Posting |
F-05 | Post-Foreign Currency Valuation |
FKMT | Account Assignment Model |
FBD1 | Enter Recurring Document |
FBD2 | Change Recurring Document |
FBD3 | Display Recurring Document |
FBD4 | Display Recurring Document Changes |
F.56 | Delete Recurring Document |
FBV0 | Post Parked Documents |
FV50 | Park G/L Account Document |
FV50L | Park G/L Account Document for Ledger Group |
FBV2 | Change Parked Documents |
FBV3 | Display Parked Documents |
FBV4 | Change Parked Document Header |
FBV5 | Display Parked Document Changes |
FBV6 | Reject Parked Document |
FBM1 | Enter Sample Document |
FBM2 | Change Sample Document |
FBM3 | Display Sample Document |
FBM4 | Display Sample Document Changes |
F.57 | Delete Sample Document |
FBU2 | Change Cross Company code Document |
FBU3 | Display Cross Company code Document |
FBU8 | Delete Cross Company code Document |
F.80 | Mass Documents Reversal |
FBL3N | G/L Account Line Item Display |
FAGLB03 | G/L Account Balance Display |
FAGLL03 | G/L Account Line Item Balance Display |
FS10N | G/L Account Balance Display |
FB1SL | Clear G/L Account |
FB05L | Enter G/L Account Document for Ledger Group |
FS00 | Create G/L Account Centrally |
FSP0 | Create G/L Account Chart of Accounts |
FSS0 | Create G/L Account Company Code |
FS04 | Central G/L Account Changes |
FSM1 | Create Sample G/L Account |
FSM2 | Change Sample G/L Account |
FSM3 | Display Sample G/L Account |
FSM4 | Display Changes Sample G/L Account |
FSM5 | Delete Sample G/L Account |
FSP4 | G/L Account Changes in Chart of Accounts |
FSS4 | G/L Account Changes in Company Code |
FS15 | Copy G/L Account Master Data |
FS16 | Copy G/L Account Master Data in Target Company Code |
OKKS | Set Controlling Area |
KE51 | Create Profit Center |
KE52 | Change Profit Center |
KE53 | Display Profit Center |
KE54 | Delete Profit Center |
6KEA | Display Profit Center Changes |
KE55 | Profit Center Mass Maintenance |
KE56 | Assignment of Profit Centers to Company Codes |
KCH1 | Create Profit Center Group |
KCH2 | Change Profit Center Group |
KCH3 | Display Profit Center Group |
F.52 | GL Account Balance Interest Calculation |
F.03 | Reconciliation |
FB07 | Control Totals |