SAP FICO Configuration Transaction Codes
Transaction codes are the four-digit key that helps SAP users to access the requested transaction. In other words, it offers you quick access to the desired transaction within the SAP System. Furthermore, it helps in capturing the business task with ease. On the other hand, SAP FICO Configuration Transaction Codes play a requisite role in the quick execution of programs in the Financial Accounting application of the SAP system. With the help of these codes, one can evade multiple steps of work that ultimately save a lot of time. There are about 100 Configuration Transaction Codes in SAP FICO. Some of them are mentioned underneath. Have a look!
List of Important SAP FICO Configuration Transaction Codes
SAP FICO T-Codes | Name of Field it is Used For |
SPRO | Enter IMG |
OX02 | Company Code – Create, Check, Delete |
OX03 | Create Business Area |
OKBD | Functional Areas |
OB45 | Create Credit Control Area |
OB29 | Maintain Fiscal Year Variant |
OB37 | Assign Co. Code to Fiscal Year Variant |
OB53 | Define Retained Earnings |
OB58 | Maintain Financial Statement Versions |
OBC4 | Maintain Field Status Variant |
OBBO | Define Posting Period Variant |
OB17 | Define Document Type & Number Ranges |
OB41 | Maintain Posting Keys |
OBA4 | Create Tolerance Groups |
FBN1 | Create GL Number Ranges |
OBL1 | Automatic Posting Documentation |
FBKP | Automatic Account Assignment |
FS10N | Display of GL Accounts |
OB46 | Define Interest Calculation Types |
OBD3 | Define Vendor Account Group |
XK01 | Creation of Vendor Master |
F-43 | Purchase Invoice Posting |
FK10N | Display Vendor Account |
F112 | Define House Bank |
OBB8 | Maintain Terms of Payment (ToP) |
OBD2 | Creation of Customer Account Group |
OBA3 | Customer Tolerance Groups |
XD01 | Creation of Customer Master |
FD10N | Display Customer Account |
F-28 | Incoming Payment Posting |
OAOA | Define Asset Class |
AO90 | Assignment of Account in Asset Class |
AS01 | Creation of Asset Master |
AS11 | Creation of Sub Asset |
F-90 | Asset Purchase Posting |
AFAB | Depreciation Run |
F-92 | Asset Sale Posting |
AW01N | Asset Sale Posting |
OB13 | Creation of Chart of Account (CoA) |
OBY7 | Copy Chart of Account (CoA) |
OBY9 | Transport Chart of Account |
OBD4 | Define Account Group |
OB61 | Define Dunning Area |
EC08 | Copy Reference Chart of Depreciation (CoD) |
OADB | Define Depreciation Area |
OBYC | MM Automatic Account Assignment |
OBY6 | Enter Global Parameters |
FS00 | Creation of GL Master Records |
F-02 | Posting of GL Transactions |
FB03 | Display of GL Document |
It is all about SAP FICO Configuration Transaction Codes! You can learn these codes if you are preparing for your interview, as these are commonly asked in interviews. On the other hand, it is also beneficial for SAP consultants. Furthermore, if you want to know more about SAP and its transaction codes, take SAP online training. Besides this, you can also take SAP training in Delhi from ShapeMySkills Pvt Ltd institute.