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 (Report)
FBL5N Customent Line Item Display (Report)
FBRA Cleared Item Reversal
F-39 Customer Downpayment Reversal
OBC4 Change Field Status Group

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