Sap Tcodes for FI GL AR AP Asset

Sap Important Tcodes for FI GL AR AP Asset
Financial Accounting
SPRO Enter IMG,;
OX02 Company Code - Create, Check, Delete ,
OX03 Create Business Area;
OKBD Functional Areas;
OB45 Create Credit Control Area;
OB29 Maintain Fiscal Year Variant
OB37 Assign Co. Code to Fiscal Year Variant;
OB13 Creation of Chart of Account (CoA) ;
OBY7 Copy Chart of Account (CoA)
OBY9 Transport Chart of Account;
OBD4 Define Account Group;
OBY2 Copy GL Accounts from the Chart to Co. Code
OB53 Define Retained Earnings;
OB58 Maintain Financial Statement Versions;
OBC4 Maintain Field Status Variant
OBBO Define Posting Period Variant;
OBA7 Define Document Type & Number Ranges;
OB41 Maintain Posting Keys
OBA4 Create Tolerance Groups;
FBN1 Create GL Number Ranges;
OBL1 Automatic Posting Documentation
FBKP Automatic Account Assignment;
OBYC MM Automatic Account Assignment;
OBY6 Enter Global Parameters
FS00 Creation of GL Master Records;
(F-02) Posting of GL Transactions;
(FB03) Display of GL Document
(FS10N) Display of GL Accounts;
OB46 Define Interest Calculation Types;
OBD3 Define Vendor Account Group
(XK01) Creation of Vendor Master ;
(F-43) Purchase Invoice Posting;
(FK10N) Display Vendor Account
F112 Define House Bank;
OBB8 Maintain Terms of Payment (ToP);
OBD2 Creation of Customer Account Group
OBA3 Customer Tolerance Groups;(
XD01) Creation of Customer Master ;
(FD10N) Display Customer Account
(F-28) Incoming Payment Posting;
OB61 Define Dunning Area;
EC08 Copy Reference Chart of Depreciation (CoD)
OADB Define Depreciation Area;
OAOB Assign Chart of Depreciation to Co. Code;
OAOA Define Asset Class
AO90 Assignment of Account in Asset Class;
OAY2 Determination of Depreciation Area in Asset Class
(AS01) Creation of Asset Master;
(AS11) Creation of Sub Asset;(F-90) Asset Purchase Posting
(AFAB) Depreciation Run;
(F-92) Asset Sale Posting;(AW01N) Asset Explorer
Explain the difference between INVOICE and BILLING in SAP.

Billing Tcodes:
- VF01 create billing document. The delivery order comes up auto.
- VF02 the billing doc comes up auto . View the accounting enteries

Invoice Tcodes:
- FB60 Create invoice with respect to rawmaterial and tax.
- FB70 Invoice entries with respect to sales and tax