SAP Transaction Codes for Gl Sod Conflict — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 FS00 G/L acct master record maintenance FI - Basic Functions
2 MIRO Enter Incoming Invoice MM - Invoice Verification
3 F-02 Enter G/L Account Posting FI - Financial Accounting
4 MIGO Goods Movement MM - Inventory Management
5 FB50 G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
6 FB01 Post Document FI - Financial Accounting
7 FB60 Enter Incoming Invoices FI - Financial Accounting
8 F-03 Clear G/L Account FI - Financial Accounting
9 SE16 Data Browser Basis - Workbench Utilities
10 FBL1N Vendor Line Items FI - Information System
11 SE38 ABAP Editor Basis - ABAP Editor
12 OMJJ Customizing: New Movement Types MM - Inventory Management
13 F.13 Automatic Clearing without Currency FI - Financial Accounting
14 SM30 Call View Maintenance Basis - Table Maintenance Tool
15 F110 Parameters for Automatic Payment FI - Financial Accounting
16 F-48 Post Vendor Down Payment FI - Financial Accounting
17 F-53 Post Outgoing Payments FI - Financial Accounting
18 FBL5N Customer Line Items FI - Information System
19 ME21N Create Purchase Order MM - Purchasing
20 FB70 Enter Outgoing Invoices FI - Financial Accounting
21 F-04 Post with Clearing FI - Financial Accounting
22 OBY6 C FI Maintain Table T001 FI - Basic Functions
23 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
24 RSA3 Extractor Checker Basis - BW Service API
25 FS01 Create Master Record FI - General Ledger Accounting
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