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 |