SAP H0w To Veiw Chart Of Accounts Transaction Codes

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H0w To Veiw Chart Of Accounts TCodes in SAPSearch Click to search
#TCODEDescriptionApplication
1FS00G/L acct master record maintenanceFI - Basic Functions
2OBYCC FI Table T030FI - Basic Functions
3OB13C FI Maintain Table T004FI - Basic Functions
4OB62C FI Maintain Table T001 (KtoPL + 2)FI - Basic Functions
5MIROEnter Incoming InvoiceMM - Invoice Verification
6FSP0G/L acct master record in chrt/acctsFI - Basic Functions
7FP40TransferFI - Contract Accounts Receivable and Payable
8OBY6C FI Maintain Table T001FI - Basic Functions
9PFCGRole MaintenanceBasis - ABAP Authorization and Role Management
10CAA2Change Contract AccountFI - Contract Accounts
11CAA1Create Contract AccountFI - Contract Accounts
12CAA3Display Contract AccountFI - Contract Accounts
13FPE1Post DocumentFI - Contract Accounts Receivable and Payable
14OBD4C FI Maintain Table T077SFI - Basic Functions
15VKOAAccnt DeterminationSD - Conditions
16OACTMaintain CategoriesBasis - Content Management Service
17MIGOGoods MovementMM - Inventory Management
18SE16Data BrowserBasis - Workbench Utilities
19FPE2MMass Document ChangeFI - Contract Accounts Receivable and Payable
20OB40C FI Maintain Table T030FI - Basic Functions
21FP_MA2Change Master AgreementFI - Contract Accounts Receivable and Payable
22FBL3NG/L Account Line ItemsFI - Information System
23FPL9Display Account BalanceFI - Contract Accounts Receivable and Payable
24FPDDA2Change Debit Memo NotificationFI - Contract Accounts Receivable and Payable
25FP03DSubmit Receivables to Coll. AgencyFI - Contract Accounts Receivable and Payable
26FP03ERelease of Items for CollectionFI - Contract Accounts Receivable and Payable
27FPOR3Display Payment OrderFI - Contract Accounts Receivable and Payable
28FKKBIX_RERATE_MONDisplay Rerating RequestsFI - Convergent Invoicing
29FP2P1Process Promise to PayFI - Contract Accounts Receivable and Payable
30FPTCRPOCredit ProcessingFI - Contract Accounts Receivable and Payable
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