Professional Documents
Culture Documents
Transaction Text
T-Code
F-01
F-02
F-04
Masters
F-05
F-06
F-07
F-18
F-19
F-20
F-21
F-22
F-25
F-26
F-27
F-28
F-29
F-30
F-31
F-33
F-34
F-35
F-36
F-37
F-38
F-39
F-40
F-41
F-42
F-43
F-46
F-47
F-48
F-49
F-51
F-53
F110
FS10N
MB51
VA05
ME2L
MB03
VF05
ZSDSR
FTXP
OB40
OB13
OBD4
General Ledger
Customer Ledger
Vendor Ledger
Bank Master
Asset Master
Profit Centre
Cost Centre
Cost Element
Activity Type
Internal Order
FS00
FD01
FK01
FI12
AS01
KE51
KS01
KA01
KL01
KO01
Transactions
Special G/L Transactions
Down
Down
Down
Down
Payment
Payment
Payment
Payment
from Customer
Cleared (Customer)
to Vendors
Cleared (Vendors)
F-29
F-39
F-48
F-54
Post Entries
Post GL (Non Balance Sheet Items)
Book Vendor Invoice
Debit Creditors
Book Customer Invoice
Credit Debtors
For JV (Balance Sheet items)
Booking Collections
Making Payment (Manual)
Making Payment (Automatic)
Reversal of Individual document
Reversal of Mass documents
Interest on Cutomer's Due
For Changing Cost Centre
FB50
FB60
FB65
FB70
FB75
F-02
F-28
F-58
F110
FB08
F.08
FINT
KB11N
FV50
FV60
FV65
FV70
FV75
Purchase - Goods/Service
Create Purchase Order Goods
Change Purchase Order Goods
Display Purchase Order Goods
Making GRN
Invoice Verification
Service Entry Sheet
List of GR/IR
ME21N
ME22N
ME23N
MIGO
MIRO
ML81N
MB5S
Cost Centre, Cost Centre Group, Profit Centre & Cost Element
Create Cost Centre
KS01
Create Cost Element
KA01
Create Cost Centre Group
OKEON
Create Profit Centre
KE51
Costing Run
CK40N
Internal Orders & Activity Type
Create Internal Order
Transaction Rule
Settlement Rule
Create Activity Type
KO01
KO22
KO88
KL01
Fixed Assets
Acquiring Assets through FI only
Asset Explorer
Depreciation Posting Run
F-90
AW10
AFAB
Others
Customer Analysis
Sales Summary
Purchasing Group analysis
Vendor Analysis
Material Group analysis
Material analysis
Sevice Analysis
Purchasing Document List (PO List)
Store Location analysis
Print Payment
Stock on Posting Date
Material List
Change of Profit Centre
MCTA
VC/2
MCE1
MCE3
MCE5
MCE7
MCE8
ME80FN
MC.5
FBZ5
MB5B
MM60
9KEO
Standard Reports
Chart of Accounts List
S_ALR_87012326
Compact Document Journal
S_ALR_87012289
Customerwise Balance
S_ALR_87012172
Customerwise Open Item list (All items)
S_ALR_87012174
Customerwise Sales Report
S_ALR_87012186
Document Display including Amount
S_ALR_87012289
Document Journal
S_ALR_87012287
GL Accounts List (Detailed)
S_ALR_87012328
GL Accounts List (List)
S_ALR_87012333
Ledger balances
S_ALR_87012301
Line Item Journal
S_ALR_87012291
Periodwise Sales
S_ALR_87012081
Statement for GLs / Vendors / Customers
S_ALR_87012322
Statements for GL Accounts, Customers & Vendors
S_ALR_87012332
S_ALR_87012103
S_ALR_87012093
S_ALR_87011963
AR01
S_ALR_87012050
S_ALR_87012052
AR03
J1INMIS