SAP FICO T-Codes

SAP FICO (Financial Accounting and Controlling) T-codes

1. FBL1N: Display Vendor Line Items 📜 – View vendor open and cleared items.
2. FBL3N: Display G/L Account Line Items 📊 – Display general ledger account line items.
3. FB60: Enter Incoming Invoices 💰 – Enter vendor invoices.
4. FB03: Display Document 📄 – Display accounting document details.
5. FBL5N: Display Customer Line Items 🧾 – Display customer open and cleared items.
6. FV60: Park Incoming Invoices 🅿️ – Temporarily store vendor invoices for later processing.
7. FV50: Park G/L Account Document 📌 – Park general ledger postings for later approval.
8. F-02: Enter G/L Account Posting ✍️ – Post general ledger journal entries.
9. FB70: Enter Outgoing Invoices 💼 – Create customer invoices.
10. FBR2: Display Bank Transfer Document 🏦 – View details of a bank transfer.
11. FB50: Enter G/L Account Posting 💳 – Post general ledger entries.
12. FV70: Create Outgoing Invoice 💼 – Create customer invoices.
13. FV65: Maintain Parked Vendor Documents 🅿️ – Review and edit parked vendor documents.
14. F-28: Post Incoming Payments 💵 – Record incoming payments from customers.
15. FB08: Reverse Document ♻️ – Reverse a posted document.
16. FBRA: Reset Cleared Items 🔄 – Undo cleared items.
17. FBR1: Post Incoming Payment 💰 – Record incoming customer payments.
18. F-04: Post Foreign Currency Valuation 💱 – Adjust accounts due to exchange rate fluctuations.
19. F-22: Enter Customer Invoice ✉️ – Create a customer invoice.
20. F-32: Clear Customer Account 🔍 – Clear customer open items.
21. F-44: Clear Vendor Account 🧾 – Clear vendor open items.
22. F-53: Post Outgoing Payments 💸 – Record outgoing vendor payments.
23. F-90: Mass Reversal ♻️ – Reverse multiple documents at once.
24. F-58: Payment with Printout 🖨️ – Process payments and print checks.
25. F-63: Park Customer Invoice 🅿️ – Temporarily store customer invoices.
26. F-66: Park Vendor Invoice 🅿️ – Temporarily store vendor invoices.
27. F110: Automatic Payment Run ⚙️ – Execute automatic payment process.
28. FBL3N: Display G/L Account Line Items 📈 – Display general ledger line items.
29. FBZ0: Payment Proposal ⌛ – Create a proposal for payments.
30. F.80: Mass Reversal of Documents ♻️ – Reverse multiple documents in one go.
31. FB05: Post Document Changes ✏️ – Change posted accounting documents.
32. FB60: Enter Incoming Invoices 💳 – Enter vendor invoices.
33. F-43: Enter Vendor Invoice ✉️ – Create a vendor invoice.
34. F-25: Reverse Check/Bill of Exchange 🔄 – Reverse issued checks or bills of exchange.
35. F-29: Post Customer Down Payment 💰 – Record customer down payments.
36. F.64: Park Incoming Credit Memos 🅿️ – Temporarily store incoming credit memos.

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