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SAP FICO Configuration Transaction Codes

SAP Training in Delhi

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!

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    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.

       
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