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SAP FICO T-Code Cheat Sheet

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0% found this document useful (0 votes)
19 views2 pages

SAP FICO T-Code Cheat Sheet

Uploaded by

sevenhtc777
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

SAP FICO Treasury – 1-Page T-Code Cheat Sheet

General Ledger (G/L)


• FS00 – Edit G/L Account Master
• F-02 – Post Journal Entry
• FB03 – Display Document
• F-03 – Clear G/L Account
• F-07 – Post Outgoing Payment
• F-13 – Automatic Clearing
• FAGLL03 – G/L Line Item Display (New G/L)

Accounts Payable (AP)


• FB60 – Vendor Invoice
• FB65 – Vendor Credit Memo
• F-53 – Manual Payment
• FB110 – Payment Run Parameters
• F110 – Automatic Payment Run
• FBL1N – Vendor Line Items
• FK10N – Vendor Balances

Accounts Receivable (AR)


• FB70 – Customer Invoice
• FB75 – Customer Credit Memo
• F-28 – Incoming Payments
• F-32 – Clear Customer
• FBL5N – Customer Line Items
• FD10N – Customer Balances

Asset Accounting (AA)


• AS01 – Create Asset Master
• AS02 – Change Asset Master
• ABZON – Asset Acquisition
• ABUMN – Transfer Within Company
• AFAB – Depreciation Run
• AW01N – Asset Explorer

Controlling (CO)
• KS01 – Create Cost Center
• KSB1 – Cost Center Line Item
• KP06 – Cost Center Planning
• KA01 – Create Cost Element
• KB15N – Manual Allocations
• KE5Z – Profit Center Line Item

Treasury & Cash Management


• FI12 – House Bank Master
• FF7A – Cash Position
• FF7B – Liquidity Forecast
• FF67 – Manual Bank Statement
• FEBAN – Postprocess EBS
• FF_5 – Upload Bank Statement
• F111 – Payment Run (Collections)
• TRM10 – Money Market Transaction
• TRM20 – FX Transaction
• TPM1 – Valuation of Financial Transaction
. F110 - Payment creation parameter

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