FI common transaction code

FI common transaction code for easy memory

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Primary data:
Fs00 edit general ledger account
Fs01 create master record
Fs02 change master record
Fs03 display master records
Fs04 general ledger account change (centralized)
Fs05 freeze master records

Fsp1 create master record in accounting subject
Fsp2 changes the master record in the accounting subject
Fsp3 displays the Master Record of the accounting subject
Changes in general ledger accounts in the fsp4 Accounting Section
Fsp5 freeze master records in Accounting Division

Fss1 creates a master record in company code
Fss2 changes the master record in company code
Fss3 displays master records in company code
Fss4 General Ledger Account Modification in company code

Fk01 create supplier master data
Fk02 supplier change
Fk03 supplier display
Fk04 supplier changes
Fk05 freeze Group

Fd01 create customer master data (xd01 create customer)
Fd02 change customer
FD03 show customer
Fd04 customer changes
Fd05 freeze customers

As01 create asset master data
AS02 change asset master record
AS03 display asset master records
AS04 asset change
As05 freeze asset master records

Fi01 create a bank
Fi02 change bank
Fi03 show bank
Fi04 show bank changes

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When opening or closing an account:
Ob52 (f.60)
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Balance query:
Fs10n view general ledger account balance (faglb03 general ledger account balance display)
Fd10n view Customer Account Balance
Fk10n view supplier account balance
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Premade creden:
F-01 sample creden
Fv50 pre-fabricated credential
Fbv0 pre-fabricated credential posting
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Credential:
Fb01 Creation
Fb02 change
Fb03 display
Fb04 display Modification
Fb08 offset
Fb09 change row Project
F.80 batch offset
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:
Fb50 enter general ledger account creden50
Fb60 enter supplier invoice
Fb70 input customer invoice
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Prepayment and clear account:
F-48 supplier pre-accept F-54 clear accounts
F-29 customer prepaid F-39 clear account
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Payment:
F-53 supplier payment
F-28 customer collection
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Bill payment:
F-40 supplier payment
F-36 customer collection
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Clear accounts:
F-03 ledger account clear
F-44 supplier clear account
F-32 Customer Account Clearing
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Loan credential:
Fb65 supplier credit credential
Fb75 customer loan credential
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Outstanding items:
Fbl1n supplier line project display
Fbl3n show account line items
Fbl5n customer line project display
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F-51 endorsement
Clear bills receivable from F-32
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F-43 employee loan
Fb60 employee reimbursement
F-44 reimbursement and debit clearance
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F.07 customer/supplier balance transfer
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Foreign currency evaluation:
F.05 old general ledger
Fagl_fc_val new general ledger
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F-04 posting and clearing (Collection) F-30 (transfer and clearing)
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Fse3: Financial report version
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0ke5 profit center standard level settings
Okkp cost center standard level settings
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End of the year:
F.16 general ledger balance carry-over faglgvtr (general ledger balance carry-over)
F.07 balance due and payable Carry-over
Annual settlement of ajab Fixed Assets
Ajrw annual accounting change (fixed assets)
2kes profit center balance transfer
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Others:
F.10 Accounting Division
F110 automatic payment
S_alr_87012301 view accumulated account balance by level
S_alr_87012284 view assets, liabilities, and Income Statement of China accounting division f.01
S_alr_87011964 Asset balance Query
SM35 batch input execution
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Background:
Asset: Orfa