t codes fico
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Sl.No. Particulars
I EnterpriseStructure
1 Creation of Company
2 Creation of Company Code
3 Assign Company Code to Company
4 Creation of Business AreasII Fiscal Year
1 Creation of Fiscal Year Variant
2 Assign Company Code to Fiscal Year Variant
III Chart of Accounts
1 Creation of Chart of Accounts
2 Assign Company Code to Chart of Accounts
3 Define Account Groups
4 Define Retained Earnings AccountIV Posting Periods
1 Define Posting Period Variant
2 Assign Company Code to Posting Period Variant
3 Open and Close Posting Periods
V Document Types and Number Ranges
1 Define Document Types
2 Define Number Ranges
VI Tolerances
1 Define Tolerance Groups for G/L Accounts
2 Define Tolerance Groups for Employees
3 Assign Users to Tolerance Groups
VII Field Status
1 Define Field Status Variants
2 Assign Company Code to Field Status Variants
VIII Calculation Procedures
1 Assign Country to Calculation Procedure
IX Global Parameters1 Enter Global Parameters
X Foreign Currency Settings
1 Check Exchange Rate Types
2 Define Translation Ratios for Currency Translation
3 Enter Exchange Rates
4 Specify Default Exchange Rate Type in Document Type
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13 Deleting Master Data - Customers, Vendors & G/L Accounts
14 Transport Chart of Accounts
15 Copy G/L Accounts from One Company Code to another
16 Copy Chart of Accounts and Account Determinations
17 Delete Chart of Accounts
18 Maintain Validation19 Activate Validation
20 Maintain Substitution
21 Activate Substitution
22 Display Intercompany Document
23 Define Clearing Accounts for Intercompany Transactions
Sl.No. Particulars
IV Other Transactions - Technical1 To View Transport Request
2 To Post Batch Input Session
3 Table Maintenance View Screen
4 To View Spool Requests
5 To View Background Jobs
6 ABAP Data Dictionary
7 ABAP Data Browser
8 ABAP Editor
9 SAP Quick Viewer
V Document Parking
1 Creation of Parked Document
2 Send System Message
3 Display Parked Documents
VI Hold Documents
1 Run Program "RFTMPBLU" for conversion of Held Documents
2 Creation of Hold Document: From the Menu DocumentHold
3 Display Held Documents
VII Sample Documents
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1 Creation of Number Range "X2" for Sample Documents
2 Creation of Sample Document
3 Display Sample Documents
4 Posting of a Document with reference to Sample Document (or) F-02 : Fro
VIII Accrual/Deferral Documents1 Creation of Reversal Reason
2 Creation of Accrual/Deferral Document
3 Reversal of Accrual/Deferral Document
IX Recurring Documents
1 Creation of Number Range "X1" for Recurring Documents
2 Creation of Recurring Document
3 Display of Recurring Document4 Posting of Transactions by using Recurring Document templates by way o
5 Change Recurring Document
6 Define Document Change Rules
Sl.No. Particulars
X Open Item Management
1 Full Clearing
2 Partial Clearing
3 Balance Clearing
4 Residual Clearing
XI Reversals
1 Individual Reversal
2 Mass Reversal
3 Reversal of a Reversed Document
4 Reversal of a Cleared Item
5 Accrual/Deferral Reversal
XII Interest Calculations: Account Balance Interest Calculation
1 Define Interest Calculation Types
2 Prepare Account Balance Interest Calculation
3 Define Reference Interest Rates
4 Define Time Dependent Terms
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5 Enter Interest Rates
6 Creation of G/L Account
7 Assignment of Accounts for Automatic Posting
8 Posting of Term Loan
9 Repayment of Term Loan
10 Interest Calculations
XIII Foreign Currencies Balances Revaluation
1 Define Valuation Methods
2 Creation of G/L Accounts
3 Prepare Automatic Postings
4 Term Loan Receipt in Foreign Currency
5 Enter Exchange Rates
6 Foreign Currency Balances Revaluation (Forex Run)
XIV Tax on Sales/Purchases
1 Define Tax Procedures
2 Assign Country to Calculation Procedures
3 Define Tax Codes
4 Assign Tax Codes for Non-Taxable Transactions
5 Creation of "VAT Pool A/c" G/L Account
6 Define Tax Accounts
7 Assign Tax Codes in G/L Accounts
Sl.No. Particulars
I Basic Settings
1 Creation of Vendor Accounts Groups
2 Creation of Number Ranges for Vendor Account Groups
3 Assign Number Ranges to Vendor Account Groups
4 Maintain Customer/Vendor Tolerance Groups
8 Posting of Sale or Purchase Invoice to Check Input and Output Taxes
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5 Creation of G/L Accounts - Reconciliation A/c
6 Creation of Vendor Master
7 Document Types and Number Ranges
II Transactions
1 Posting of Vendor Invoice2 Posting Outgoing Payment
3 Posting Vendor Invoice - Enjoy Transaction
4 To View Vendor Account
5 Vendor Credit Memo
6 Vendor Credit Memo - Enjoy Transaction
III House Banks
1 Creation of "Bank A/c" G/L Account
2 Creation of House Bank and Assign G/L A/c in House Bank
3 Creation of Check Lots
4 Manual Check Updates
5 Display Check Register
6 Change Check Issue Date/Check Encashment Date Updating
7 Creation of Void Reason Code
8 Void Check/Unissued Check Cancellation
9 Remove Check Encashment Date Data
10 Issued Check Cancellation
IV Advance Payments or Down Payments
1 Creation of "Advance to Vendors A/c" G/L Account
2 Define Alternative Reconciliation Account for Vendor Down Payments3 Down Payment Request (Noted Item)
4 Down Payment Made
5 Purchase Invoice Posting
6 Transfer of Advance from Special G/L to Normal by clearing Special G/L A/
7 Clearing of Normal Item - Account Clear
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Sl.No. Particulars
V Terms of Payment
1 Creation of Terms of Payment
2 Creation of G/L Accounts
Discount Received A/c
Discount Given A/c | FS00
|
3 Assign G/L Account for Automatic Posting of Discount Received
4 Assign G/L Account for Automatic Posting of Discount Given
VI Party Statement of Account
1 Assign Programs for Correspondence Types
2 Request for Correspondence
3 Maintain Correspondence
VII Automatic Payment Program
1 Setup Payment Method per Country for Payment Transactions
2 Setup Payment Method Per Company Code for Payment Transactions
3 Setup All Company Codes for Payment Transactions
4 Setup Paying Company Code for Payment Transactions
5 Setup Bank Determination
6 Assign Payment Method in Vendor Master
7 Creation of Check Lots
8 Payment Run
VIII Cash Journal
1 Create G/L Account for Cash Journal
2 Define Document Types for Cash Journal Documents
3 Define Number Range Intervals for Cash Journal Documents
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4 Set Up Cash Journal
5 Create, Change, Delete Business Transactions
6 Set Up Print Parameters for Cash Journal
Extended Withholding Tax
Sl.No. Particulars
1 Check Withholding Tax Countries
2 Define Official Withholding Tax Keys
3 Define Business PlacesCreation of Factory Calendar:
a) Creation of Holiday Calendar
b) Assign Holiday Calendar in Factory Calendar
5 Assign Factory Calendar to Business Places
6 Define Withholding Tax Types for Invoice Posting
7 Define Withholding Tax Types for Payment Posting
8 Define Withholding Tax Codes
9 Check Recipient Types
10 Maintain Tax Due Dates
11 Maintain Surcharge Calculation Methods
12 Maintain Surcharge Tax Codes
13 Maintain Surcharge Rates
14 Assign Withholding Tax Types to Company Codes
15 Activate Extended Withholding Tax
16 Creation of G/L Accounts
17 Assignment of Accounts
18 Maintain Company Code Settings [Logistics General]19 Specify Document Type for Remittance Challan Posting
20 Maintain Number Groups for Remittance Challans
21 Assign Number Ranges to Number Groups
22 Maintain Number Ranges
23 Maintain Number Group and SAP Script Forms
24 Assign Number Ranges to Number Groups
4
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25 Maintain Number Ranges
26 Assign PAN & TAN Numbers
27 Assign Extended Withholding Tax Codes in Vendor Master
28 Purchase Invoice Posting
29 Create Remittance Challan
30 Enter Bank Challan31 Creation of TDS Certificate
32 Creation of Annual Return
Sl.No. Particulars
I Basic Settings1 Creation of Customer Account Groups
2 Creation of Number Ranges for Customer Account Groups
3 Assign Number Ranges to Customer Account Groups
4 Creation of G/L Account - Reconciliation Account
5 Creation of Customer Master
6 Document Types and Number Ranges
II Transactions
1 Posting of Customer Invoice
2 Posting Incoming Payment
3 Posting Customer Invoice - Enjoy Transaction
4 To View Customer Account
5 Customer Credit Memo
6 Customer Credit Memo - Enjoy Transaction
III Advance Payments or Down Payments
1 Creation of "Advance from Customers A/c" G/L Account
2 Define Alternative Reconciliation Account for Customer Down Payments
3 Down Payment Request (Noted Item)
4 Down Payment Received
5 Sale Invoice Posting
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6 Transfer of Advance from Special G/L to Normal by clearing Special G/L A/
7 Clearing of Normal Item - Account Clear
IV Bill Discounting
1 Creation of G/L Accounts
Sundry Debtors - BOE : Alternative Recon A/c
Bills Discounting A/c | FS00
|
2 Define Alternative Reconciliation Account for Bills of Exchange Receivable
3 Define Bank Sub Accounts
4 Sale Invoice Posting
5 Bills of Exchange Payment6 Bank Bill Discounting
7 Report to view Customer wise, Due Date wise, Bank wise Outstanding
8 Reverse Contingent Liability
Sl.No. Particulars
V Dunning
1 Define Dunning Areas
2 Define Dunning Procedures
3 Assign Dunning Procedure in Customer Master
4 Sale Invoice Postings
5 Dunning
VI Credit Management1 Maintain Credit Control Area
2 Assign Company Code to Credit Control Area
3 Define Credit Risk Categories
4 Define Accounting Clerk Groups [Credit Representative Groups]
5 Define Credit Representatives [Assign Employee to Credit Representative
6 Define Intervals for Days in Arrears for Credit management
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Note: Sales Order Type and Delivery Type and Risk Category and order or Delivery
Path: Sales & Distribution Basic Functions Credit ProcessingAsset Accounting
Sl.No. Particulars
I Basic Settings
1 Copy Reference Chart of Depreciation/Depreciation Areas
2 Assign Tax Codes for non-taxable transactions
3 Assign Company Code to Chart of Depreciation4 Maintain Account Determinations
5 Maintain Screen Layout Rules
6 Maintain Number Ranges for Asset Master Data
7 Maintain Asset Classes
8 Determine Depreciation Areas in the Asset Classes
9 Creation of G/L Accounts
10 Assignment of G/L Accounts for Automatic Postings
11 Specify Document type for posting of Depreciation
12 Specify Intervals and Posting Rules
13 Specify Rounding of Net Book Value and/or Depreciation
14 Define Screen Layout Rules for Asset Master Data
15 Define Screen Layout Rules for Asset Depreciation Areas
Depreciation Keys
a) Define Base Methods
b) Define Declining Balances Methods
c) Define Multilevel Methods
d) Define Period Control Methodse) Maintain Depreciation Keys
17 Creation of Asset Master
18 Creation of Sub-Asset Master
19 Main Asset Purchase Posting
20 Sub-Asset Purchase Posting
21 Asset Explorer
16
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22 Asset History Sheet
23 Depreciation Run
II Settlement of Capital Work-in-Progress1 Define Settlement Profile
2 Define Number Ranges for Settlement
3 Creation of Capital Work-in-Progress Asset Master
4 Posting of Transactions
Purchase
Commissioning charges, etc., | F-90
| 5 Creation of Main Asset Master to which Asset Under Construction is to be
6 Settlement of Capital Work-in-Progress
Sl.No. Particulars
III Other Transactions
1 Transfer of APC Asset Values - Periodic Asset Postings
2 Reconciliation of Assets with General Ledger
3 Sale of Asset
4 Sale of Asset Without Customer
4 Transfer of Asset
5 Transfer of Asset - Inter company
6 Scrapping of Asset
7 Post Capitalization of Asset8 Manual Depreciation
9 Unplanned Depreciation
10 Depreciation Forecast
11 Fixation of the Schedule as per the Indian Company's Act (or) Asset Histor
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Closing Procedures
Sl.No. Particulars
I Financial Statement Version1 Creation of Financial Statement Version
II Closing Procedures
1 Carry Forward of Vendors and Customers Closing Balances
2 Carry Forward of Asset Balances
To check which year is closed for Assets
Closing of Assets for the Year
To Open Next Year | OAAQ
AJAB
AJRW
|
3 Carry Forward of G/L Account Balances
4 Copy Number Range Intervals to the Next Year
5 Open/Close Previous Period
III GL Reports
1 Chart of Accounts List2 Trial Balance
3 Ledger
IV Vendor Reports
1 Vendor List
2 To view Balance Sheet and Profit and Loss Account
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2 Vendor wise Purchases
3 Vendor Outstanding List
4 Age wise Analysis of Vendors
5 Advances Report
6 Vendor's Ledger
V Customer Reports
1 Customer List
2 Customer wise Sales
3 Customer Outstanding List
4 Age wise Analysis of Customers
5 Advances Report
6 Customer's Ledger
Sl.No. Particulars
I Basic Settings from MM Side
1 Define Plant
2 Define Location
3 Maintain Storage Location
4 Maintain Purchasing Organization
5 Assign Plant to Company Code
6 Assign Purchasing Organization to Company Code
7 Assign Purchasing Organization to Plant
8 Define Attributes of Material Types
9 Maintain Company Codes for Materials Management
10 Set Tolerance Limits for Price Variances
11 Define Plant Parameters
12 Set Tolerance Limits for Goods Receipts13 Define Default Values for Physical Inventory
14 Maintain Default Values for Tax Codes
15 Define Tax Jurisdiction
16 Configure Vendor Specific Tolerances
17 Define Automatic Status Change
18 Define Tolerance Limits for Invoice Verification
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19 Define Number Ranges - 50 & 51
II Integration
1 Creation of G/L Accounts
Inventory RM A/c
Inventory FG A/c
GR/IR Clearing A/c
Price Differences A/c | FS00
|
2 Creation of Material Master
3 Creation of Vendor Master
4 Group Together Valuation Areas5 Define Valuation Classes
6 Define Account Grouping for Movement Types
7 Configure Automatic Postings
III Flow
1 Creation of Purchase Order
2 Goods Receipt Against Purchase Order
3 Invoice Verification/Invoice Receipt
4 Payment to Vendor - Outgoing Payment
SD to FI Integration
Sl.No. Particulars
I Basic Settings from SD Side
1 Define Divisions
2 Define Sales Organization
3 Define Distribution Channels
4 Define Shipping Points
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5 Assign Business Area to Plant/Valuation Area & Division
6 Assign Sales Organization to Company Code
7 Assign Distribution Channel to Sales Organization
8 Assign Division to Sales Organization
9 Set up Sales Area
10 Assign Sales Organization - Distribution Channel - Plant11 Assign Business Area to Plant & Division
12 Assign Shipping Point to Plant
13 Define and Assign Pricing Procedures
14 Define Tax Determination Rules
15 Assign Delivering Plants for Tax Determination
16 Define Number Ranges - 48 & 49
17 Assign Shipping Point
II Integration
1 Creation of G/L Accounts
Raw Material Consumption A/c
Sales A/c | FS00
|
2 Creation of Finished Goods Material Master
3 Creation of Customer Master
4 Assign Material to Pricing Procedure - PR00 & MWST
5 Assign General Ledger Accounts
6 Setup Partner Determination
III Flow1 Goods Receipt for Initial Start
2 Creation of Sales Order
3 Outbound Delivery
4 Billing Document
5 Issue Billing Document
6 Incoming Payment from Customers
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Sl.No. Particulars
I Basic Settings1 Maintain Controlling Area
2 Activate Components/Control Indicators And Assignment of Company Co
3 Maintain Number Ranges
4 Maintain Versions
II Other Transactions1 Set Controlling Area
2 Period Lock
III Cost Element Accounting
1 Creation of Primary Cost Element at FI Area
2 Creation of Primary Cost Element at CO Area
3 Automatic Creation of Primary Cost Elements
Make Default Settings
Create Batch Input Session
Execute Batch Input Session | OKB2
OKB3
SM35
|
4 Creation of Secondary Cost Element5 Creation of Cost Element Groups
- Cost Element Categories:
1 : Costs
11 : Revenues
21 : Internal Settlement
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41 : Overhead Costs
42 : Assessment
43 : Internal Activity Allocation | ---
|
IV Reconciliation Ledger
1 Activate Reconciliation Ledger
2 Deactivate Reconciliation Ledger
3 Maintain Number Ranges for Reconciliation Ledger Documents
4 Define Adjustment Accounts for Reconciliation Posting
5 Execute Reconciliation Posting
CostCenterAccounting
Sl.No. Particulars
I Basic Settings
1 Creation of Cost Center
2 Creation of Cost Center Group
3 Posting of Transactions in FI
4 To View Cost Center Wise Report
5 Repost CO Line Items
6 Repost Costs
7 Planning Cost Center Wise
8 To View Cost Center Wise Variance Report
9 Display Cost Center Standard Hierarchy10 Change Cost Center Standard Hierarchy
11 Display Cost Center Accounting Document
II Activity Types
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1 Creation of Activity Types
2 Creation of Activity Type Groups
3 Enter Activity Allocation
III Statistical Key Figures
1 Creation of Statistical Key Figures
2 Creation of Statistical Key Figures Groups
3 Enter Statistical Key Figures
IV Overhead Assessment1 Creation of Secondary Cost Element - 42
2 Creation of Assessment Cycle
3 Overhead Assessment
V Overhead Distribution
1 Creation of Distribution Cycle
2 Overhead Distribution
Internal Order Management
Sl.No. ParticularsI Basic Settings
1 Creation of Internal Order Types
2 Creation of Internal Orders
3 Creation of Internal Order Groups
4 Posting of Transactions in FI
5 To View Internal Order Wise Report
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6 Repost CO Line Items
7 Repost Costs
8 Planning Internal Order Wise
9 To View Variance Report
II Internal Order Settlement - Only Real Orders can be settled.
1 Creation of Settlement Cost Elements - 21
2 Maintain Allocation Structure
3 Maintain Settlement Profile
4 Maintain Number Ranges for Settlement Documents
5 Creation of Number Ranges in CO Area - KOAO
6 Internal Order Settlement
ProfitCenterAccounting
Sl.No. Particulars
I Basic Settings
1 Maintain Controlling Area Settings
2 Creation of Dummy Profit Center
3 Set Control Parameters for Actual Data
4 Maintain Plan Versions
5 Maintain Number Ranges for Local Documents
6 Change Profit Center Standard Hierarchy
7 Display Profit Center Standard Hierarchy
8 Display Settings for Profit Center Accounting9 Creation of Profit Center
10 Creation of Profit Center Group
11 Maintain Automatic Account Assignment of Revenue Elements
12 Choose Additional Balance Sheet and Profit & Loss Accounts
13 Default Assignment to a Profit Center - Profit Center Derivation Rules
14 Planning Profit Center Wise for Profit & Loss Account Items
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15 Planning Profit Center Wise for Balance Sheet Account Items
16 To View Profit Center Wise Variance Report for Profit and Loss Account It
17 To View Profit Center Wise Variance Report for Balance Sheet Account Ite
18 Transfer from one Profit Center to Another Profit Center
19 Display Profit Center Accounting Document
20 Transfer Payables/Receivables in Profit Center Accounting21 Display Profit Center Actual Line Items
22 Balance Carry Forward in EC-PCA
II Assessment - EC-PCA
1 Maintain Assessment Cost Element
2 Define Actual Assessment Cycle for EC-PCA3 Actual Assessment
III Distribution - EC-PCA
1 Define Distribution Cycle
2 Actual Distribution
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Transaction Code
OX15
OX02
OX16
OX03
OB29
OB37
OB13
OB62
OBD4
OB53
OBBO
OBBP
OB52
OBA7
FBN1
OBA0
OBA4
OB57
OBC4
OBC5
OBBG
OBY6
OB07
OBBS
OB08
OBA7
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FSP0
FSS0
FS00 Document Posting and Other Transactions
Transaction Code
F-02
F-07
FB50
FBR2
FB03
FB02
FS10NFBL3N
FS00
FS00
SE38
FS00
EC01
OBH1
OBH2
FS04
OB41
OB56OY01
OB22
FKMT
O7E6
FB00
OBR1
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OBR2
OBY9
OBY2
OBY7
OBY8
GGB0OB28
GGB1
OBBH
FBU3
OBYA
Transaction Code
SE01; SE09; SE10
SM35
SM30
SP01
SM37
SE11
SE16
SE38
SQVI
F-65
SO00
FBV0
SE38
F-02
FB11
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FBN1
F-01
FBM3
FBR2
FBS1
F.81
FBN1
FBD1
F.15F.14
FBD2
OB32
Transaction Code
FB08
F.80
FBR2
FBRA
F.81
OB46
OBAA
OBAC
OB81
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OB83
FS00
OBV2
F-02
F-02
F.52
OB59
FS00
OBA1
F-02
OB08
F.05
OBQ3
OBBG
FTXP
OBCL
FS00
OB40
FS00
F-22
F-43
Transaction Code
OBD3
XKN1
OBAS
OBA3
Accounts Payable
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FS00
XK01
OBA7; FBN1
F-43F-53
FB60
FBL1N
F-41
FB65
FS00
FI12
FCHI
FCH5
FCHN
FCH6
FCHV
FCH3
FCHG
FCH8
FS00
OBYRF-47
F-48
F-43
F-54
F-44
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Transaction Code
OBB8
OBXU
OBXI
OB78
FB12
F.64
FBZP
XK02
FCHI
F110
FS00
OBA7
FBCJC1
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FBCJC0
FBCJC2
FBCJC3
Transaction Code
J1INCAL
FS00
OBWW
OY05
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OBY6
XK02
F-43
J1INCHLN
J1INBANKJ1INCERT
J1INAR
Accounts Receivable
Transaction Code
OBD2
XDN1
OBAR
FS00
XD01
OBA7; FBN1
F-22
F-28
FB70
FBL5N
F-27
FB75
FS00
OBXR
F-37
F-29
F-22
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F-39
F-32
OBYN
OBYK
F-22
F-36F-33
S_ALR_87012213
F-20
Transaction Code
OB61
FBMP
XD02
F-22
F150
OB45
OB38
OB01
OB02
OB51
OB39
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Type is used to define the Warning or Error Messages.
Transaction Code
EC08
OBCL
OAOB-
-
AS08
OAOA
OAYZ
FS00
AO90
-
OAYR
OAYO
OA77
OA78
AFAMD
AFAMS
AFAMP
AFAMA
AS01
AS11
F-90
F-90
AW01N
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S_ALR_87011965
AFAB
OKO7
SNUM
AS01
AS01
AIAB
Transaction Code
ASKB
ABST2
F-92
ABAON
ABUMN
ABT1N
ABAVN
ABNANABMA
ABAA
S_ALR_87012936
AR02
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Transaction Code
OB58
F.01
S_ALR_87012284
F.07
F.16
OBH2
OB52
S_ALR_87012326S_ALR_87012310
S_ALR_87100205
S_ALR_87012086
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S_ALR_87012093
S_ALR_87012083
S_ALR_87012085
S_ALR_87012105
S_ALR_87012103
S_ALR_87012179
S_ALR_87012186
S_ALR_87012173
S_ALR_87012176
S_ALR_87012199
S_ALR_87012197
MM to FI Integration
Transaction Code
OX10
OIAS
OX09
OX08
OX18
OX01
OX17
OMS2
OMSY
OMR6
-
OMC0OMBH
OMR2
-
OMRX
OMRV
-
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FBN1
MM01
XK01
OMWDOMSK
OMWN
OBYC
ME21N
MIGO
MIRO
F-53
Transaction Code
OVXB
OVX5
OVXI
OVXD
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OMJ7
OVX3
OVXK
OVXA
OVXG
OVX6OVF0
OVXC
OVKK
OVK1
OX10
FBN1
OVL2
MM01
XD01
VK11
VKOA
-
MB1C
VA01
VL01N
VF01
VF31
F-28
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Controlling
Transaction Code
OX06
OKKP
KANK
OKEQ
OKKS
OKP1
FS00
KA01
KA06KAH1
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KALA
KALB
OK13
OBYB
KALC
Transaction Code
KS01
KSH1
F-02
KSB1
KB61
KB11N
KP06
S_ALR_87013611
OKENNOKEON
KSB5
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KL01
KLH1
KB21N
KK01
KBH1
KB31N
KA06
KSU1
KSU5
KSV1
KSV5
Transaction Code
KOT2
KO01
KOH1
F-02
KOB1
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KB61
KB11N
KPF6`
S_ALR_87012993
KA06
OKO6
OKO7
KO8N
KANK
KO88
Transaction Code
0KE5
KE59
1KEF
OKEQ
GB02
KCH5N
KCH6N
1KE1KE51
KCH1
OKB9
3KEH
3KEI
7KE1
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7KE3
S_ALR_87013326
S_ALR_87013336
9KE0
9KE9
1KEKKE5Z
2KES
KA06
3KE13KE5
4KE1
4KE5
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