SAP Financial Accounting (FI) T Codes

Financial Accounting (FI)
FI Master Records
FS00 Create/Edit GL Account Master Centrally
FD01/XD01 Create Customer
FD02/XD02 Change Customer (Centrally)
FD04/XD04 Display Changes to the Customer Master
FD05/XD05 Block/Unblock Customers (Centrally)
OV50 Customer Master Data Comparison
FI03 Display Bank Master Record
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS11 Create Asset Subnumber
AS06 Delete Asset Master

FI General Ledger
FB50 Creating and Posting General Journal Entries
F-04 Post with Clearing
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
FBD1 Recurring Document
FB08 Individual Reversal
FV50 Edit or Park G/L Document
FBRA Reset Cleared Items
F.14 Execute Recurring Entries
FBL3N Display/Change Line Items
F-03 Clear General Ledger Account
FS10N Display Balances
Accounts Payable
FB60 Enter Vendor Invoice
FB65 Enter Vendor Credit Memo
F-44 Clear Vendor Account
F-51 Post with Clearing (Clear Vendor Account)
FK10N Display Vendor Account Balance
FBL1N Display Vendor Line Items
F110 Automatic Payment Run
Accounts Receivable
FB70 Enter Customer Invoice
FB75 Enter Customer Credit Memo
F-28 Incoming Payment
FD10N Display Balances
FBL5N Display Customer Line Items
F-32 Clear Customer Account
FD11 Customer Account Analysis
F-30 Post with Clearing (Internal)
F-37 Customer Down Payment Request
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
F.31 Credit Management: Overview
F.32 Credit Management: Missing Data
F.33 Credit Management: Brief Overview
FD32 Change Customer Credit Management
FD24 Credit Limit Changes
Banks
FCH1 Display Check Information
FCH7 Reprinting Checks
FCHR Online Cashed Checks: Reconciliation
FCHN Display Check Register
FCH4 Renumber Checks
FCH3 Void Checks
FCH9 Void Issued Checks
FCH8 Cancel Check Payment
FCHG Reset Voiding Data

Fixed Assets
F-90 External Acquisition with Vendor
ABAON Asset Sale Without Customer
ABAVN Asset Retirement by Scrapping
AIAB Distribute Capital Assets Under Construction
AIBU Settle Capital Assets Under Construction
AFAB Normal Depreciation Posting Run
Periodic Processing
FBS1 Enter Accrual/Deferral Doc.
F.81 Reverse Accrual/Deferral Document
F.13 Automatic Clearing w/o Definition of Clearing Curr.
F.16 G/L Carryforward
F.07 A/R and A/P Carryforward
FI Information Systems
F.20 Account Listing
F.23 Display Customer Account Balances
F.21 Open Items Report (Aging Report)
F.40 Run Vendor Listing
F.42 Display Vendor Account Balances
Controlling (CO)
Cost Element Accounting
KA03 Display Cost Element
KAH3 Display Cost Element Group
Cost Center Accounting
KS03 Display Cost Center
OKENN Display Standard Hierarchy
KSH3 Display Cost Center Group
KP97 Copy Plan to Plan
KP98 Copy Actual to Plan
Internal Orders
KO01 Create Internal Order
KB11N Enter Manual Repostings of Costs