I | Other Transactions Code |
|
1 | Copy Company Code Settings from one Company Code to another | EC01 |
2 | Copy Number Ranges from one Company Code to another | OBH1 |
3 | Copy Number Ranges from one Fiscal Year to another | OBH2 |
4 | To see the changes in the G/L Account Master | FS04 |
5 | Define Posting Keys | OB41 |
6 | Define Line Item Text Templates | OB56 |
7 | Define Countries – Define Group Currency | OY01 |
8 | Define Additional Local Currencies for Company Code | OB22 |
9 | Define Account Assignment Model | FKMT |
10 | Define Fast Entry Screens | O7E6 |
11 | Accounting Editing Options | FB00 |
12 | Reset Transaction Data – Delete Transaction Data in a Company Code | OBR1 |
13 | Deleting Master Data – Customers, Vendors & G/L Accounts | OBR2 |
14 | Transport Chart of Accounts | OBY9 |
15 | Copy G/L Accounts from One Company Code to another | OBY2 |
16 | Copy Chart of Accounts and Account Determinations | OBY7 |
17 | Delete Chart of Accounts | OBY8 |
18 | Maintain Validation | GGB0 |
19 | Activate Validation | OB28 |
20 | Maintain Substitution | GGB1 |
21 | Activate Substitution | OBBH |
22 | Display Intercompany Document | FBU3 |
23 | Define Clearing Accounts for Intercompany Transactions | OBYA |
II | Other Transaction Code – Technical | |
1 | To View Transport Request | SE01; SE09; SE10 |
2 | To Post Batch Input Session | SM35 |
3 | Table Maintenance View Screen | SM30 |
4 | To View Spool Requests | SP01 |
5 | To View Background Jobs | SM37 |
6 | ABAP Data Dictionary | SE11 |
7 | ABAP Data Browser | SE16 |
8 | ABAP Editor | SE38 |
9 | SAP Quick Viewer | SQVI |
III | Document Parking | |
1 | Creation of Parked Document | F-65 |
2 | Send System Message | SO00 |
3 | Display Parked Documents | FBV0 |
IV | Hold Documents | |
1 | Run Program “RFTMPBLU” for conversion of Held Documents | SE38 |
2 | Creation of Hold Document: From the Menu DocumentàHold | F-02 |
3 | Display Held Documents | FB11 |
V | Transaction Code for Sample Documents | |
1 | Creation of Number Range “X2” for Sample Documents | FBN1 |
2 | Creation of Sample Document | F-01 |
3 | Display Sample Documents | FBM3 |
4 | Posting of a Document with reference to Sample Document (or) F-02 : From the Menu DocumentàPost with Reference | FBR2 |
VI | Accrual/Deferral Documents | |
1 | Creation of Reversal Reason | |
2 | Creation of Accrual/Deferral Document | FBS1 |
3 | Reversal of Accrual/Deferral Document | F.81 |
VII | Transaction Code for Recurring Documents | |
1 | Creation of Number Range “X1” for Recurring Documents | FBN1 |
2 | Creation of Recurring Document | FBD1 |
3 | Display of Recurring Document | F.15 |
4 | Posting of Transactions by using Recurring Document templates by way of Batch Input Session | F.14 |
5 | Change Recurring Document | FBD2 |
6 | Define Document Change Rules | OB32 |
VIII | Transaction Code for Open Item Management | |
1 | Full Clearing | |
2 | Partial Clearing | |
3 | Balance Clearing | |
4 | Residual Clearing | |
IX | Transaction code for Reversals | |
1 | Individual Reversal | FB08 |
2 | Mass Reversal | F.80 |
3 | Reversal of a Reversed Document | FBR2 |
4 | Reversal of a Cleared Item | FBRA |
5 | Accrual/Deferral Reversal | F.81 |