Contents
Introduction
SAP (Systems, Applications, and Products) is a software company based in Germany that provides enterprise resource planning (ERP) software to businesses of all sizes. SAP’s software is designed to help organizations manage their business operations efficiently, including finance, human resources, supply chain management, customer relationship management, and more.
The company’s flagship product, SAP ERP, is widely used by companies around the world to streamline their operations and gain better insights into their business performance. In addition to ERP software, SAP also provides a range of other software solutions and services, including business intelligence, cloud computing, and mobile applications.
SAP FICO is a combination of two ERP modules, i.e., Finance Accounting (FI) and Controlling (CO). Under Finance in SAP and at an enterprise level, the following modules take part −
- FI − Finance
- CO − Controlling
- IM − Investment Management
- TR − Treasury
- EC − Enterprise Controlling
Source : SAP FICO TCodes Excel File Download
T Code in FICO Module
Below table has the list of major Transaction Codes (T-Codes) in FICO Module of SAP. You can download the excel file SAP T-Code from Excel Downloads.
| T Code | Description |
|---|---|
| FBL3N | Display G/L Account Line Items |
| FS10N | Display G/L Account Balances |
| FBL1N | Display Vendor Line Items |
| FK10N | Display Vendor Account Balances |
| FBL5N | Display Customer Line Items |
| FD10N | Display Customer Account Balances |
| FB50 | Enter G/L Account Document |
| FB60 | Enter Vendor Invoice |
| FB70 | Enter Customer Invoice |
| FV50 | Park G/L Account Document |
| FV60 | Park Vendor Invoice |
| FV70 | Park Customer Invoice |
| F-02 | Enter G/L Account Document (post) |
| F-43 | Enter Vendor Invoice (post) |
| F-22 | Enter Customer Invoice (post) |
| FB01 | Enter/Post Document |
| FB08 | Reverse Document |
| FBRA | Reset Cleared Items |
| F-44 | Clear Vendor |
| F-28 | Clear Customer |
| FTXP | Maintain Tax Codes |
| OB40 | Maintain Chart of Accounts |
| FSP0 | Maintain Financial Statement Versions |
| OB52 | Define Posting Periods |
| OB13 | Define Company Code |
| OB74 | Define Retained Earnings Account |
| OB53 | Define Document Types |
| F.5D | Display Balances in Local Currency |
| OB08 | Maintain Currencies |
| OB29 | Maintain Interest Calculation |
| FS00 | Create G/L Accounts |
| OB28 | Define Tolerance Groups |
| FSP1 | Create Financial Statement Versions |
| F-30 | Post Accruals/Deferrals |
| F-53 | Post Outgoing Payments |
| F110 | Automatic Payment Program |
| FB75 | Enter Outgoing Credit Memos |
| FB65 | Enter Incoming Invoices |
| FB25 | Enter Incoming Credit Memos |
| FCH1 | Display Check Information |
| FCHN | Display Check Register |
| FCHG | Void Issued Check |
| FCH6 | Check Archiving |
| FCH2 | Reprint Checks |
| F110S | Automatic Payment Program – Supplement |
| FB60D | Park Vendor Invoice with Workflow |
| FBZ0 | Incoming Payments |
| FBZ5 | Payment Program: Print Check |
| F111 | Payment run – F110 for several company codes |
| FBL1H | Display Vendor Line Items with Currency |
| FBL1N | Display Vendor Line Items |
| FBL1 | Vendor Line Items by Amount |
| FBL2N | Display Vendor Line Items with Open Item Selection |
| FB50L | Ledger Posting |
| FB08D | Reverse Document with Workflow |
Conclusion
In conclusion, SAP FICO is a powerful module that helps organizations manage their financial data effectively. To fully leverage the benefits of this module, it’s essential to know the T codes that enable you to access its features and functionalities. In this blog post, we have provided a comprehensive list of SAP FICO T codes, including their descriptions, to help you navigate the module more efficiently.
Whether you’re a beginner or an experienced user, this list will prove useful in streamlining your financial operations and improving your overall efficiency.
We hope this list will serve as a valuable resource for anyone looking to maximize the potential of the SAP FICO module.
