Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
T Codes
Masters
General Ledger FS00
Customer Ledger FD00
Vendor Ledger FK00
Bank Master FI12
Asset Master AS01
Profit Centre KE51
Cost Centre KS01
Cost Element KA01
Activity Type KL01
Internal Order KO01
Transactions
Special G/L Transactions
Down Payment from Customer F-29
Down Payment Cleared (Customer) F-39
Down Payment to Vendors F-48
Down Payment Cleared (Vendors) F-54
Post Entries
Post GL (Non Balance Sheet Items) FB50
Book Vendor Invoice FB60
Debit Creditors FB65
Book Customer Invoice FB70
Credit Debtors FB75
For JV (Balance Sheet items) F-02
Booking Collections F-28
Making Payment (Manual) F-58
Making Payment (Automatic) F110
Reversal of Individual document FB08
Reversal of Mass documents F.08
Interest on Cutomer's Due FINT
For Changing Cost Centre KB11N
Purchase - Goods/Service
Create Purchase Order - Goods ME21N
Change Purchase Order - Goods ME22N
Display Purchase Order - Goods ME23N
Making GRN MIGO
Invoice Verification MIRO
Service Entry Sheet ML81N
List of GR/IR MB5S
Cost Centre, Cost Centre Group, Profit Centre & Cost Element
Create Cost Centre KS01
Create Cost Element KA01
Create Cost Centre Group OKEON
Create Profit Centre KE51
Costing Run CK40N
Fixed Assets
Acquiring Assets through FI only F-90
Asset Explorer AW10
Depreciation Posting Run AFAB
Others
Customer Analysis MCTA
Sales Summary VC/2
Purchasing Group analysis MCE1
Vendor Analysis MCE3
Material Group analysis MCE5
Material analysis MCE7
Sevice Analysis MCE8
Purchasing Document List (PO List) ME80FN
Store Location analysis MC.5
Print Payment FBZ5
Stock on Posting Date MB5B
Material List MM60
Change of Profit Centre 9KEO
Standard Reports
Chart of Accounts List S_ALR_87012326
Compact Document Journal S_ALR_87012289
Customerwise Balance S_ALR_87012172
Customerwise Open Item list (All items) S_ALR_87012174
Customerwise Sales Report S_ALR_87012186
Document Display including Amount S_ALR_87012289
Document Journal S_ALR_87012287
GL Accounts List (Detailed) S_ALR_87012328
GL Accounts List (List) S_ALR_87012333
Ledger balances S_ALR_87012301
Line Item Journal S_ALR_87012291
Periodwise Sales S_ALR_87012081
Statement for GLs / Vendors / Customers S_ALR_87012322
Statements for GL Accounts, Customers & Vendors S_ALR_87012332
Vendors Linewise items (Open + Cleared) S_ALR_87012103
Vendorwise Purchase Report S_ALR_87012093
Asset Balances S_ALR_87011963
Fixed Assets Register AR01
Fixed Assets Additions Report S_ALR_87012050
Fixed Assets Deletion Report S_ALR_87012052
Fixed Assets Depreciation Report AR03
Tax Deducted at Source J1INMIS