FI TCODES - SAP

EnterpriseStructure
Creation of Company	OX15
Creation of Company Code	OX02
Assign Company Code to Company	OX16
Creation of Business Areas	OX03
Fiscal Year
Creation of Fiscal Year Variant	OB29
Assign Company Code to Fiscal Year Variant	OB37
Chart of Accounts
Creation of Chart of Accounts	OB13
Assign Company Code to Chart of Accounts	OB62
Define Account Groups	OBD4
Define Retained Earnings Account	OB53
Posting Periods
Define Posting Period Variant	OBBO
Assign Company Code to Posting Period Variant	OBBP
Open and Close Posting Periods	OB52
Document Types and Number Ranges
Define Document Types	OBA7
Define Number Ranges	FBN1
Tolerances
Define Tolerance Groups for G/L Accounts	OBA0
Define Tolerance Groups for Employees	OBA4
Assign Users to Tolerance Groups	OB57
Field Status
Define Field Status Variants	OBC4
Assign Company Code to Field Status Variants	OBC5
Calculation Procedures
Assign Country to Calculation Procedure	OBBG
Global Parameters
Enter Global Parameters	OBY6
Foreign Currency Settings
Check Exchange Rate Types	OB07
Define Translation Ratios for Currency Translation	OBBS
Enter Exchange Rates	OB08
Specify Default Exchange Rate Type in Document Type	OBA7
Creation of G/L Accounts
Creation of G/L Account at Chart of Accounts Level	FSP0
Creation of G/L Account at Company Code Level	FSS0
Document Posting
G/L Document Posting	F-02
Post Outgoing Payment for G/L Accounts	F-07
G/L Account Posting - Enjoy Transaction	FB50
Posting a Document with reference to another Document	FBR2
Display Document	FB03
Change Document	FB02
Display G/L Account Balances	FS10N
Display G/L Account Balances for Open Item Managed A/cs	FBL3N
Activation of Line Item Display
Flag "Line Item Display" Checkbox in G/L Account	FS00
Block GL Account	FS00
Run Program "RFSEPA01" for activation of Line Items	SE38
Unblock GL Account	FS00
Other Transactions
Copy Company Code Settings from one Company Code to another	EC01
Copy Number Ranges from one Company Code to another	OBH1
Copy Number Ranges from one Fiscal Year to another	OBH2
To see the changes in the G/L Account Master	FS04
Define Posting Keys	OB41
Define Line Item Text Templates	OB56
Define Countries - Define Group Currency	OY01
Define Additional Local Currencies for Company Code	OB22
Define Account Assignment Model	FKMT
Define Fast Entry Screens	O7E6
Accounting Editing Options	FB00
Reset Transaction Data - Delete Transaction Data in a Company Code	OBR1
Deleting Master Data - Customers, Vendors & G/L Accounts	OBR2
Transport Chart of Accounts	OBY9
Copy G/L Accounts from One Company Code to another	OBY2
Copy Chart of Accounts and Account Determinations	OBY7
Delete Chart of Accounts	OBY8
Maintain Validation	GGB0
Activate Validation	OB28
Maintain Substitution	GGB1
Activate Substitution	OBBH
Display Intercompany Document	FBU3
Define Clearing Accounts for Intercompany Transactions	OBYA

SAP Sales and distribution report's transaction code

Sales Information System




MCTA Customer analysis
MCTC Material analysis
MCTE Sales Organisation analysis
MCTK Shipping Point analysis
MC(A Customer Incoming Orders
MC+A Customer Returns
MC+E Customer Invoiced Sales
MC+I Customer Credit Memos
MC(E Material Incoming Orders
MC+M Material Returns
MC+Q Material Invoiced Sales
MC+U Material Credit Memos
MC(I Sales Org Incoming Orders
MC+Y Sales Org Returns
MC+2 Sales Org Invoiced Sales
MC+6 Sales Org Credit Memos
MC(U Shipping Point Deliveries
MC-0 Shiping Point Returns