Information System tcodes FI-GL-IS

FBL3N - G/L Account Line Items
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FGI0 - Execute Report
FGI3 - Display Report
FSI4 - Create Form
FSI1 - Create Report
FGI4 - Create Form
FDI4 - Create Form
FSI5 - Change Form
FGI1 - Create Report
FSI2 - Change Report
FDI1 - Create Report
FBL2N - Vendor Line Items
FSI3 - Display Report
..... - ..................................

Full list of SAP FI-GL Information System tcodes FI-GL-IS


FI-GL General tcodes

FBL3N - G/L Account Line Items
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FBCJ - Cash Journal
FAGLL03 - G/L Account Line Items (New)
FAGLB03 - Display Balances
FAGL_FC_VAL - Foreign Currency Valuation
FB50L - Enter G/L Account Doc for Ledger Grp
FSP0 - G/L acct master record in chrt/accts
FAGLGVTR - G/L: Balance Carried Forward
FSE2 - Change Financial Statement Version
GP12N - FI-SL: Change Plan Data
FBB1 - Post Foreign Currency Valn
FAGL3KEH - General Ledger: Default Profit Ctr
..... - ..................................

Full list of SAP FI-GL General tcodes


Basic Functions tcodes FI-GL-GL

FS00 - G/L acct master record maintenance
FBCJ - Cash Journal
FSP0 - G/L acct master record in chrt/accts
GP12N - FI-SL: Change Plan Data
FSS0 - G/L account master record in co code
FS15 - Copy G/L account changes: Send
FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS
GLPLUP - FI-SL: Excel Upload of Plan Data
OBY2 - C FI Copy company code (G/L account)
F104 - ABAP/4 Reporting: Receivables Prov.
FS16 - Copy G/L account changes: Receive
F103 - ABAP/4 Reporting: Trnsfr Receivables
FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS
ACACTREE01 - Create Accrual Objects
FBCJC1 - Cash Journal Document Number Range
..... - ..................................

Full list of SAP FI-GL Basic Functions tcodes FI-GL-GL


General Ledger Reorganization tcodes FI-GL-REO

FAGL_R_AA_ASSET_UPDT - Fill Asset Master Data
FAGL_R_ASSETS_CONS - Check PrCtr Assignments for Assets
FAGL_R_COPA_CORRECT - Subseq. Post Billing Docs to CO-PA
FAGL_R_FILL_RMVCT - Transfer Balances to Cons.Trans.Type
FAGL_R_INFO - Reorganization

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.