SAP TRANSACTION CODES
T-Code
Description
Module
F8BV
Reversal of bank-to-bank transfers
FI
F8BW
Reverse Clearing of PaymenesRequests
FI
F8Q8
Create Posting Documents from Standing Requests
FI
F-90
Acquisition from purchase w. vendor
FI
F-91
Asset Acquis. Posted w/Clearing Acct: Header Data
FI
F-92
Asset Retire. frm Sale w/ Customer: Header Data
FI
FB00
Accounting Editing Options
FI
FB01
Post Document: Header Data
FI
FB01L
General Posting for Ledger Group: Header Data
FI
FB02
Change Document
FI
FB03
Display Document
FI
FB04
Document Changes
FI
FB05
Post with Clearing: Header Data
FI
FB08
Reverse Document: Header Data
FI
FB09
Change Line Items
FI
FB09D
Display Line Items
FI
FB10
Invoice/Credit Fast Entry: Header Data
FI
FB11
Post Held Document: Header Data
FI
FB12
Request Correspondence
FI
FB13
Release Line Item
FI
FB1D
Clear Customer: Header Data
FI
FB1K
Clear Vendor: Header Data
FI
FB1S
Clear G/L Account: Header Data
FI
FB21
Enter Statistical Posting: Header Data
FI
FB22
Reverse Statistical Posting: Header Data
FI
FB31
Enter Noted Item: Header Data
FI
FB50
Enter G/L Account Document: Company Code XXX
FI
FB50L
Enter G/L Acct Document for Ledger Group
FI
FB60
Enter Vendor Invoice: Company Code XXX
FI
FB65
Enter Vendor Credit Memo: Company Code XXX
FI
FB70
Enter Customer Invoice: Company Code XXX
FI
201