General Ledger Master Create FS00

Change FS00
Display FS00
Delete FS00
Vendor Master Create BP
Change BP
Display BP
Customer Master Create BP
Change BP
Display .
Asset Master Create AS01
Change AS02
Display AS03
Delete AS06
Cost Center Master Create KS01
Change KS02
Display KS03
Delete KS04
Profit Center Create KE51
Change KE52
Display KE53
Delete KE54
G L Document Post FB50
Park FV50
Hold FB50
Display FB03
Reversal FB08
Mass Reversal F.80
GL Reports FS10N / FBL3N/FAGLB03
Posting & reversal of
Parked Documents Post/Delete FBV0

Refuse FBV6

Change FBV2 / FBV4

Display FBV3 / FBV5
Recurring / Reference docCreation of Recurring Document FBD1
Change Recurring Document FBD2
Display of Recurring Document FBD3
Display changes in Recurring Document FBD4
Delete Reference Document F.56
Execute Recurring Entry F.14
Evaluating Recurring entry Documents F.15
Running Batch Input Session SM35
FAGLL03
Some business transactions are repeated regularly every period or quarter such as rent and insurance .SAP
gives the Recurring Entry option to make this entry one time and run it every period and have the same
financial effect.

The following data never change in the Recurring Entry : Posting Key – Account – Line item Amounts.
You enter the recurring data in a Recurring Entry original document and then run the Recurring Entry
Program
Vendor Transactions Request F-47
Down Payment F-48
Clear Down Payment F-54
Purchase invoice MM MIRO FI-MM Integration
Purchase Invoice Finance FB60
Make vendor payment F-53
Vendor Credit Memo FB65
Vendor Ledger FBL1N / FK10N
Customer Transactions Down Payment Request F-37
Down Payment F-29
Clear Down Payment F-39
Customer Invoice Sales - SD FISD Integration
Customer Invoice Finance FB70
Customer Receipt F-28
Customer Credit Memo FB75
Customer Ledger FBL5N / FD10N
Fixed assets - acquisition Acq with Vendor F-90
Transfer within co code ABUMN
Retirement-W/Customer F-92
Scrapping of Asset ABAVN
AUC Settlement AIAB
Depreciation Run AFAB
Asset Explorer AW01N
Cash Journal Entry FBCJ
Display FBCJ
Bank Reconciliation Manual BRS
TDS Withholding Tax Status Report J1INEMIS
Create Remittance Challans J1INCHLN
Update Bank Challans J1INBANK
GST Advance Return for tax on Sales/Pur. S_ALR_87012357
Financial Statement F.01 / S_ALR_87012310