#T Code to check changes in GL ACCOUNT MASTER #HOW TO CHECK CHANGES IN GL ACCOUNT MASTER To see the changes in the G/L Account Master : FS04
Category: SAP FICO T CODES
How to Copy Company Code Settings from one Company Code to another: SAPEXPERTSOLUTIONS
#Copy Company Code Settings from one Company Code to another USE TRANSCATION CODE ‘EC01‘ TO COPY SETTINGS FROM ONE COMPANY CODE TO ANOTHER COMPANY CODE.
SAP FICO Document Posting and Other Transactions : T codes General Ledger accounts.
SAP FICO DOCUMENT POSTING TRANSACTIONS CODES #HOW TO POST DOCUMENTS IN SAP FICO #HOW TO POST JOURNAL #SAP JOURNAL ENTRIES #SAP FI/CO T CODES # GENERAL LEDGER ACCOUNTING T CODES 1.G/L Document Posting:F-022.Post Outgoing Payment for G/L Accounts: F-073.G/L Account Posting – Enjoy Transaction: FB504.Posting a Document with reference to another Document: FBR25.Display Document: FB036.Change […]
Foreign Currency Settings SAP FICO
T CODES FORS FOREIGN CURRENCY SETTINGS IN SAP FICO STEPS FOR FOREIGN CURRENCY SETTINGS IN SAP
T CODE FOR CREATION OF DEFINE POSTING PERIOD VARIANT : SAP FICO
Define Posting Period Variant: OBBOAssign Company Code to Posting Period Variant: OBBPOpen and Close Posting Periods: OB52
T CODE FOR CREATION OF CHART OF ACCOUNTS : SAP FICO
T CODE FOR Creation of Chart of Accounts : OB13T CODE FOR Assign Company Code to Chart of Accounts : OB62T CODE FOR Define Account Groups : OBD4T CODE FOR Define Retained Earnings Account: OB53
T code for Creation of Fiscal Year Variant : SAP FICO T CODES
“OB29” IS THE T CODE FOR CREATION OF FISCAL YEAR VARIANT “OB37” IS THE T CODE FOR ASSIGNMENT OF FISCAL YEAR VARIANT TO COMPANY CODE #SAPTCODES #SAPFICOTCODES
T Code for creation of Company in SAP FI/CO
“OX15” = IS THE T CODE TO CREATE COMPANY IN SAP FI/CO “OX02” = IS THE T CODE TO CREATE COMPANY IN SAP FI/CO “OX16” = IS THE T CODE TO ASSIGN COMPANY TO COMPANY CODE “OX03” = IS THE T CODE TO CREATE BUSINESS AREAS