SAP Transaction codes are used for posting, changing and displaying a document. By using these transaction codes you can also park and hold a document.
Posting of GL Transaction
SAP Transaction: F-02
Path: Accounting > Financial Accounting > General Ledger > Document Entry > Others > General Posting
Display
SAP Transaction: FB03
Path: Accounting > Financial Accounting > General Ledger > Document > Display
Display GL Account
SAP Transaction: FS10N
Path: Accounting > Financial Accounting > General Ledger > Account > Display Balances
To make a default Line Layout
SAP Transaction: FB00
Path: Accounting > Financial Accounting > General Ledger > Environment > User Parameters > Editing Options
SAP Transaction For Parking
Parking
SAP Transaction: F-65
Path: Accounting > Financial Accounting > General Ledger > Document Entry > Park Document
Display Parked entries pending for approval and release
SAP TCode: FBV3
Path: Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Display
Post/Delete Parked entries pending for approval and release
SAP TCode: FBV0
Path: Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Post/Delete
SAP TCodes For Holding
Holding a GL transaction
SAP TCode: F-02
Path: (F-02) > Document > Hold
Display Hold and Delete/Complete
Sap Transaction Code: F-02
Path: (F-02) > Document > Get Held Document
Sample
Creation of Sample Template
SAP TCode: F-01
Path: Accounting > FA > General Ledger > Document Entry > Reference Documents > Sample Document
Display Sample Transactions
SAP TCode: FBM3
Path: Accounting > FA > General Ledger > Document > Reference Documents > Sample Documents > Display
Posting Entries by using Sample Entries as reference
TCodes: F-02
Path: (F-02) > Select Post with Reference Button > Give the Sample Document Number > Select Display Line Items
Recurring
Creation of Recurring Template
TCodes: FBD1
Path: Accounting > FA > General Ledger > Document Entry > Reference Documents > Recurring Documents
Display Recurring Templates
Tcodes: F.15
Path: Accounting > FA > General Ledger > Periodic Processing > Recurring Entries > Lists
Posting of GL transaction by using Recurring Template by way of Batch Input
TCodes: F.14
Path: Accounting > FA > GL > Periodic Processing > Recurring Entries > Execute
Accrual/Deferral
Posting of Accrual/Deferral
TCodes: FBS1
Path: Accounting > FA > GL > Periodic Processing > Closing > Valuate > Enter Accrual/Deferral Document
Reversal of Accrual/Deferral
TCodes: F.81
Path: Accounting > FA > GL > Periodic Processing > Closing > Valuate > Reverse Accrual/Deferral Document
Reversals
Reversal – Individual Reversal
TCode: FB08
Path: Accounting > FA > GL > Document > Reverse > Individual Reversal
Reversal of Reversal
TCode: F-02
Path: (F-02) > Post with Reference > Select ‘Generate Reverse Posting’ Check Box
Mass Reversal
TCode: F.80
Path: Accounting > FA > GL > Document > Reverse > Mass Reversal
Cleared Item Reversal – Reset & Reverse
TCode: FBRA
Path: Accounting > FA > GL > Document > Reset Cleared Items (Select ‘Resetting & Reverse’)