Important Tcodes for FI GL AR AP Asset

T Codes Details 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

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