TRANSACTION CODES:

T-CODE Description PATHING

Transaction Fast Entry Screen:

ACCOUNTS RECEIVABLES:
FB70 Customer Invoice Accounting ---> FA ----> Accounts Receivable ---> Document Entry ---> Invoice
FB75 Customer Credit Memo Accounting ---> FA ----> Accounts Receivable ---> Document Entry ---> Credit Memo
F-26 Customer Incoming Payments Accounting ---> FA ----> Accounts Receivable ---> Document Entry ---> Payments Fast Entry
F-28 Customer Incoming Payments Accounting ---> FA ----> Accounts Receivable ---> Document Entry ---> Incoming Payments
F-29 Customer Down Payments Accounting ---> FA ----> Accounts Receivable ---> Document Entry ---> Down Payment
F-31 Customer Outgoing Payments Accounting ---> FA ----> Accounts Receivable ---> Document Entry ---> Other ---> Outgoing Payments
FBRA Reset Cleared Items Accounting ---> FA ----> Accounts Receivable ---> Document ---> Reset Cleared Items
FB08 Individual Reversal Accounting ---> FA ----> Accounts Receivable ---> Document ---> Rerverse ---> Individual Reversal
F.80 Mass Reversal Accounting ---> FA ----> Accounts Receivable ---> Document ---> Rerverse ---> Mass Reversal
F-32 Clear Customer Document Accounting ---> FA ----> Accounts Receivable ---> Account ---> Clear

ACCOUNTS PAYABLE:
FB60 Vendor Invoice Accounting ---> FA ----> Accounts Payable ---> Document Entry ---> Invoice
FB65 Vendor Credit Memo Accounting ---> FA ----> Accounts Payable ---> Document Entry ---> Credit Memo
FB10 Vendor Invoice/Credit Memo Accounting ---> FA ----> Accounts Payable ---> Document Entry ---> Invoice/Credit Memo Fast Entry
F-53 Vendor Outgoing Payments Accounting ---> FA ----> Accounts Payable ---> Document Entry ---> Outgoing Payment ---> Post
F-52 Vendor Incoming Payments Accounting ---> FA ----> Accounts Payable ---> Document Entry ---> Other ---> Incoming Payment
F-48 Vendor Down Payment Accounting ---> FA ----> Accounts Payable ---> Document Entry ---> Down Payment
FBRA Reset Cleared Items Accounting ---> FA ----> Accounts Payable ---> Document ---> Reset Cleared Items
FB08 Individual Reversal Accounting ---> FA ----> Accounts Payable ---> Document ---> Rerverse ---> Individual Reversal
F.80 Mass Reversal Accounting ---> FA ----> Accounts Payable ---> Document ---> Rerverse ---> Mass Reversal
F-44 Clear Vendor Document Accounting ---> FA ----> Accounts Payable ---> Account ---> Clear
F-54 Clear Vendor Down Document Accounting ---> FA ----> Accounts Payable ---> Document Entry ---> Down Payment ---> Clearing

TDS:
J1INCHLN To Create a Remittance Challan Acct ---> FA ----> Accounts Payable ---> W/h Tax ---> India ---> Extended W/h Tax ---> Remm. Of W/h Tax
J1INBANK To Create a Bank Challan Acct ---> FA ----> Accounts Payable ---> W/h Tax ---> India ---> Extended W/h Tax ---> Remm. Of W/h Tax
J1INCERT To Print Remm. Challan Acct ---> FA ----> Accounts Payable ---> W/h Tax ---> India ---> Extended W/h Tax ---> Certificate

RECURRING PROGAM:
FBD1 For Creating Recurring Program Accounting ---> FA ---> Posting ---> Reference Document ---> Recurring Document
F.14 Execute Recurring Entry Accounting ---> FA ---> Accounts Payable ---> Periodic Processing ---> Recurring Entries ---> Execute
SM35 Process Batch Input No Pathing directly use the T-Code to go the Screen

GENERAL LEDGER:
FB50 G/L to G/L Posting Accounting ---> FA ----> General Ledger ---> Posting ---> Enter G/L Account Doc.
FBCJ Cash Journal Accounting ---> FA ----> General Ledger ---> Posting ---> Cash Journal Posting
FBRA Reset Cleared Items Accounting ---> FA ----> General Ledger ---> Document ---> Reset Cleared Items
F-03 To Clear G/L A/c Accounting ---> FA ----> General Ledger ---> Account ---> Clear
FB08 Individual Reversal Accounting ---> FA ----> Accounts Payable ---> Document ---> Rerverse ---> Individual Reversal
Day Book Accounting ---> FA ----> General Ledger ---> Information ---> General Ledger Reports (New) ---> Document ---> General

REPORTS REPORTS REPORTS

T-CODE Description PATHING

ACCOUNTS RECEIVABLES:
FD10N Display Customer Balance Accounting ---> FA ----> Accounts Receivable ---> Account ---> Display Balances
FBL5N Display Customer Line Items Accounting ---> FA ----> Accounts Receivable ---> Account ---> Display/Change Line Items
FD11 Analysis of Customer A/c Accounting ---> FA ----> Accounts Receivable ---> Account ---> Analysis

ACCOUNTS PAYABLE:
FK10N Display Vendor Balance Accounting ---> FA ----> Accounts Payable ---> Account ---> Display Balances
FBL1N Display Vendor Line Items Accounting ---> FA ----> Accounts Payable ---> Account ---> Display/Change Line Items

GENERAL LEDGER:
FAGLB03 Display G/L A/c Balances Accounting ---> FA ----> General Ledger ---> Account ---> Display Balances
FS10N Display G/L A/c Balances Accounting ---> FA ----> General Ledger ---> Account ---> Display Balances
FBL3N Display G/L A/c Line Item wise Direct T-Code in the Transaction Menu

INTERNAL ORDER

T-CODE Description PATHING

KO01 To Create an Internal Order
KO02 To Change an Internal Order
KO03 To Display an Internal Order

KO88 To Settle an Internal Order

ASSETS:
AS01 To Create an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Create
AS02 To Change an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Change
AS03 To Display an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Display
AS05 To Lock an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Lock
AS06 To Delete an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Delete

F-90 Acquisition of an Asset Accounting ---> FA ----> Fixed Assets ---> Posting ---> Acquisition ---> External Acquisition

AW01N Asset Explorer Accounting ---> FA ----> Fixed Assets ---> Information System - Report on Asset Accounting ---> Individual Asset

AIAB To Distribute Asset ( Auc ) Accounting ---> FA ----> Fixed Assets ---> Capitalize Asset u. Const.
AIBU To Settle Asset ( Auc ) Accounting ---> FA ----> Fixed Assets ---> Capitalize Asset u. Const.

INTERNAL ORDER

T-CODE Description PATHING

KO01 To Create an Internal Order
KO02 To Change an Internal Order
KO03 To Display an Internal Order

KO88 To Settle an Internal Order

ASSETS:
AS01 To Create an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Create
AS02 To Change an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Change
AS03 To Display an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Display
AS05 To Lock an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Lock
AS06 To Delete an Asset Accounting ---> FA ----> Fixed Assets ---> Asset ---> Delete

F-90 Acquisition of an Asset Accounting ---> FA ----> Fixed Assets ---> Posting ---> Acquisition ---> External Acquisition

AW01N Asset Explorer Accounting ---> FA ----> Fixed Assets ---> Information System - Report on Asset Accounting ---> Individual Asset

AIAB To Distribute Asset ( Auc ) Accounting ---> FA ----> Fixed Assets ---> Capitalize Asset u. Const.
AIBU To Settle Asset ( Auc ) Accounting ---> FA ----> Fixed Assets ---> Capitalize Asset u. Const.
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