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Categories TCODES

Some important FI Tcodes

by Shubham Gupta Posted on
4
SAP FI TCODES - Featured image
FI TCODES
FI TCODES
SL No. TCODE Description Application Component Description
1 FBL1N Vendor Line Items FI-GL-IS Information System
2 ME21N Create Purchase Order MM-PUR Purchasing
3 ME23N Display Purchase Order MM-PUR Purchasing
4 FBL5N Customer Line Items FI-GL-IS Information System
5 VA02 Change Sales Order SD-SLS Sales
6 FBL3N G/L Account Line Items FI-GL-IS Information System
7 VA01 Create Sales Order SD-SLS Sales
8 F110 Parameters for Automatic Payment FI Financial Accounting
9 FS10N Balance Display FI Financial Accounting
10 FB01 Post Document FI Financial Accounting
11 KSB1 Cost Centers: Actual Line Items CO Controlling
12 MIRO Enter Invoice MM-IV Invoice Verification
13 FB1S Clear G/L Account FI-GL General Ledger Accounting
14 ME22N Change Purchase Order MM-PUR Purchasing
15 MB51 Material Doc. List MM-IM Inventory Management
16 ME2L Purchase Orders by Vendor MM-PUR Purchasing
17 MD04 Display Stock/Requirements Situation PP-MRP-BD Master Data
18 VA03 Display Sales Order SD-SLS Sales
19 MM03 Display Material & LO-MD-MM Material Master
20 FB05 Post with Clearing FI Financial Accounting
21 VF01 Create Billing Document SD-BIL Billing
22 MMBE Stock Overview LO-MD-MM Material Master
23 F-03 Clear G/L Account FI Financial Accounting
24 MM02 Change Material & LO-MD-MM Material Master
25 MIGO Goods movement MM-IM Inventory Management
26 FB60 Enter Incoming Invoices FI-GL-GL Basic Functions
27 MM01 Create Material & LO-MD-MM Material Master
28 AW01N Asset Explorer FI-AA-AA Basic Functions
29 XD02 Change Customer (Centrally) FI-AR-AR Basic Functions
30 VF02 Change Billing Document SD-BIL Billing
31 VF03 Display Billing Document SD-BIL Billing
32 XK03 Display vendor (centrally) FI-AP-AP Basic Functions
33 F-44 Clear Vendor FI Financial Accounting
34 XK02 Change vendor (centrally) FI-AP-AP Basic Functions
35 FB02 Change Document FI Financial Accounting
36 FK03 Display Vendor (Accounting) FI Financial Accounting
37 MIR4 Call MIRO – Change Status MM-IV Invoice Verification
38 F-02 Enter G/L Account Posting FI Financial Accounting
39 FBZ0 Display/Edit Payment Proposal FI Financial Accounting
40 MB52 List of Warehouse Stocks on Hand MM-IM Inventory Management

 

Numbers in TCODE Action(meaning)
01 Create
02 Amend/Change
03 View/Display
FI TCODES

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