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 CodeDescription
FBL3NDisplay G/L Account Line Items
FS10NDisplay G/L Account Balances
FBL1NDisplay Vendor Line Items
FK10NDisplay Vendor Account Balances
FBL5NDisplay Customer Line Items
FD10NDisplay Customer Account Balances
FB50Enter G/L Account Document
FB60Enter Vendor Invoice
FB70Enter Customer Invoice
FV50Park G/L Account Document
FV60Park Vendor Invoice
FV70Park Customer Invoice
F-02Enter G/L Account Document (post)
F-43Enter Vendor Invoice (post)
F-22Enter Customer Invoice (post)
FB01Enter/Post Document
FB08Reverse Document
FBRAReset Cleared Items
F-44Clear Vendor
F-28Clear Customer
FTXPMaintain Tax Codes
OB40Maintain Chart of Accounts
FSP0Maintain Financial Statement Versions
OB52Define Posting Periods
OB13Define Company Code
OB74Define Retained Earnings Account
OB53Define Document Types
F.5DDisplay Balances in Local Currency
OB08Maintain Currencies
OB29Maintain Interest Calculation
FS00Create G/L Accounts
OB28Define Tolerance Groups
FSP1Create Financial Statement Versions
F-30Post Accruals/Deferrals
F-53Post Outgoing Payments
F110Automatic Payment Program
FB75Enter Outgoing Credit Memos
FB65Enter Incoming Invoices
FB25Enter Incoming Credit Memos
FCH1Display Check Information
FCHNDisplay Check Register
FCHGVoid Issued Check
FCH6Check Archiving
FCH2Reprint Checks
F110SAutomatic Payment Program – Supplement
FB60DPark Vendor Invoice with Workflow
FBZ0Incoming Payments
FBZ5Payment Program: Print Check
F111Payment run – F110 for several company codes
FBL1HDisplay Vendor Line Items with Currency
FBL1NDisplay Vendor Line Items
FBL1Vendor Line Items by Amount
FBL2NDisplay Vendor Line Items with Open Item Selection
FB50LLedger Posting
FB08DReverse Document with Workflow


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.