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SAP G/L (General Ledger) Transaction Codes List

This document lists various SAP transaction codes related to general ledger (G/L) account management. It includes transactions for entering, changing, displaying, parking, and clearing G/L account documents. Transactions are also included for recurring documents, parked documents, sample documents, cross company code documents, and mass document reversals. Additional transactions manage G/L account balances, interest calculations, reconciliations and control totals.

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James Watts
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5K views

SAP G/L (General Ledger) Transaction Codes List

This document lists various SAP transaction codes related to general ledger (G/L) account management. It includes transactions for entering, changing, displaying, parking, and clearing G/L account documents. Transactions are also included for recurring documents, parked documents, sample documents, cross company code documents, and mass document reversals. Additional transactions manage G/L account balances, interest calculations, reconciliations and control totals.

Uploaded by

James Watts
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP G/L ( General Ledger ) Transaction Codes List

FB50 Enter GL Account Document


FB50L Enter G/L Account Document for Ledger Group
F-01 Enter Sample Document
F-02 Enter GL Account Posting
F-03 Clear G/L Account
FB01L General Posting for Ledger Group
FV50 Park G/L Account Document
FV50L Park G/L Account Document for Ledger Group
F-65 General Document Parking
FB02 Change Document
FB09 Change Document line items
FB03 Display Document
FB03L Display Document in General Ledger View
FB04 Display Document Changes
FB08 Individual Document Reversal
FB12 Request Correspondence
F.64 Maintain Request Correspondence
FBRA Reset Cleared Items
F-04 General Document Post with Clearing
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
FBCJ Cash journal Posting
F-05 Post Foreign Currency Valuation
FKMT Account Assignment Model
FBD1 Enter Recurring Document
FBD2 Change Recurring Document
FBD3 Display Recurring Document
FBD4 Display Recurring Document Changes
F.56 Delete Recurring Document
FBV0 Post Parked Documents
FV50 Park G/L Account Document
FV50L Park G/L Account Document for Ledger Group
FBV2 Change Parked Documents
FBV3 Display Parked Documents
FBV4 Change Parked Document Header
FBV5 Display Parked Document Changes
FBV6 Reject Parked Document
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
F.57 Delete Sample Document
FBU2 Change Cross Company code Document
FBU3 Display Cross Company code Document
FBU8 Delete Cross Company code Document
F.80 Mass Documents Reversal
FBL3N G/L Account Line Item Display
FAGLB03 G/L Account Balance Display
FAGLL03 G/L Account Line Item Balance Display
FS10N G/L Account Balance Display
FB1SL Clear G/L Account
FB05L Enter G/L Account Document for Ledger Group
FS00 Create G/L Account Centrally
FSP0 Create G/L Account Chart of Accounts
FSS0 Create G/L Account Company Code
FS04 Central G/L Account Changes
FSM1 Create Sample G/L Account
FSM2 Change Sample G/L Account
FSM3 Display Sample G/L Account
FSM4 Display Changes Sample G/L Account
FSM5 Delete Sample G/L Account
FSP4 G/L Account Changes in Chart of Accounts
FSS4 G/L Account Changes in Company Code
FS15 Copy G/L Account Master Data
FS16 Copy G/L Account Master Data in Target Company Code
OKKS Set Controlling Area
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE54 Delete Profit Center
6KEA Display Profit Center Changes
KE55 Profit Center Mass Maintenance
KE56 Assignment of Profit Centers to Company Codes
KCH1 Create Profit Center Group
KCH2 Change Profit Center Group
KCH3 Display Profit Center Group
F.52 GL Account Balance Interest Calculation
F.03 Reconciliation
FB07 Control Totals

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