Sap fico transaction codes with details pdf

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Here is a list of possible Fico related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name. Tcode for FICO Config. - BDT - Applications. Tcode for FICO Config - BDT - Screen Config. Tcode for FICO Config. - BDT - Roles. Usefull Transaction codes or T-codes FI Cycles EXPENSES BOOKING (Creation of Liability) 1) TCODE: /NFB60 2) VEND Transaction Codes (T-Codes) in SAP FI/CO. 1. CHART OF ACCOUNTS OBY7 = Copy chart of accounts.2.FISCAL YEAR VARIANTS OB29=define fiscal year variants OBB0=define posting periods variants3.COMPA Transaction code - creation of G/L account at chart of accounts level - FSP0. Transaction code - general ledger document posting - F-02. Transaction code - outgoing payment for G/L accounts - F-07. Transaction code - G/L account posting (Enjoy Transaction screen) - FB50. Transaction code - display document - FB03. Step 1 : - Execute t-code "XK01" in command field from SAP easy access screen. Step 2 : - On create vendor: initial screen, update the following details. Company code : - Here you need to enter company code, so that vendor code is applicable for that company code only. SAP Localization in FI Tcodes Full list. SAP Special Purpose Ledger in FI Tcodes Full list. F-01 Enter Sample Document. F-02 Enter G/L Account Posting. F-03 Clear G/L Account. F-04 Post with Clearing. F-05 Post Foreign Currency Valuation. F-06 Post Incoming Payments. F-07 Post Outgoing Payments.