FI Transaction Codes
OB41 Maintaining Posting Key F-63 Park/Post AP Invoice FV60 Park/Post AP Invoice FB60 Vendor Invoice Posting F-04 Posting with clearing FBN1 Number Ranges for Accounting Documents - Each document type need to have a number range assigned to it. OBA7 Define documents type - Double click on the documents type to view or change the settings. OBU1 Change the default document type and posting keys - Here you can view or change the default document type and posting keys used as per FI transaction. OBBH FI Substitution OB28 FI Validations OB29 Fiscal Year Variant configuration FIBF BTE (Business Transaction Events) FB60 Vendor Invoice F-43 Vendor Invoice F110 Payment Run FBZP Payment Run Configuration DMEE DME COnfiguration FBL1N Vendor Line Item Display