Listed are the standard SAP transaction codes in SPRO (IMG activities) under Financial Accounting Global Settings area for your quick and easy reference.

Financial Accounting Global Settings

» OBY6 – Enter Global Parameters

» OB88 – Define Domestic VAT Registration Numbers

» OB87 – Define Foreign VAT Registration Numbers

» OKBD – Define Functional Area

» FSP2 – Enter Functional Area in G/L Account Master Data

» KA02 – Enter Functional Area in Cost Element Master Data

» KS12 – Enter Functional Area in Cost Center Categories

» KOT2_OPA – Enter Functional Area in Request Type

» OBZN – Define Substitution

» OBBZ – Activate Substitution

» GCL2 – Set Up Ledger for Cost of Sales Accounting

» OB22 – Define Additional Local Currencies

» OBS2 – Define Additional Local Currencies for Ledgers

» OBR3 – Set Company Code to Productive

» OB65 – Enable Business Area Balance Sheet

» OB29 – Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)

» OB37 – Assign Company Code to a Fiscal Year Variant

» OBBO – Define Variants for Open Posting Periods

» OB52 – Open and Close Posting Periods

» OBBP – Assign Variants to Company Code

» FBN1 – Define Document Number Ranges

» OBH1 – Copy to Company Code

» OBH2 – Copy to Fiscal Year

» OBA7 – Define Document Types

» OB28 – Validation in Accounting Documents

» OBBH – Substitution in Accounting Documents

» OBT8 – Define Text IDs for Documents

» OB32 – Document Change Rules, Document Header

» OAC5 – Specify Control Paramters for Bar Code Entry

» OBD5 – Maintain Document Types for Bar Code Entry

» OB64 – Define Maximum Exchange Rate Difference per Company Code

» OBBF – Define Maximum Exchange Rate Difference per Foreign Currency

» OB41 – Define Posting Keys

» OBC4 – Maintain Field Status Variants

» OBC5 – Assign Company Code to Field Status Variants

» OB71 – Screen Variants for Document Entry

» OXK1 – Maintain Subscreens for Coding Blocks

» OBA4 – Define Tolerance Groups for Employees

» OB57 – Assign User/Tolerance Groups

» OB28 – Define Validations for Posting

» OBBH – Define Substitution in Accounting Documents

» OB56 – Define Texts for Line Items

» O7Z2 – Define Line Layout for Document Posting Overview

» O7Z1 – Define Line Layout for Document Change/Display

» O7V1 – Select Standard Line Layout for Document Change/Display

» OB32 – Document Change Rules, Line Item

» O7E6 – Maintain Fast Entry Screens for G/L Account Items

» OBU1 – Default Values

» OB63 – Enable Fiscal Year Default

» OB68 – Default Value Date

» OBA5 – Change Message Control for Document Processing

» O7E3 – Account Assignment Models: Define Entry Screen Templates

» OBC1 – Define Run Schedules

» OBC2 – Enter Run Dates

» OBBM – Define Field Groups for Documents

» OBBN – Group Document Fields

» OBR7 – Archiving, Account Type Life

» OBR8 – Archiving, Document Type Life

» CMOD – Develop Enhancements for Archiving

» OBD1 – Change Posting Date for Parking Documents

» O7E4 – Define Entry Screens for Parking Documents

» OBWA – Create Workflow Variant for Parking Documents

» OBWJ – Assign Co.Code to a Workflow Variant for Parking Documents

» OBWB – Define Release Approval Groups for Parking Documents

» OBWC – Define Release Approval Paths for Parking Documents

» OBWD – Assign Release Approval Paths for Parking Documents

» OBWE – Assign Release Approval Procedure for Parking Documents

» OBWF – Define Users with Release Authorization for Parking Docs

» OBWG – Reset Release Approval (Customers)

» OBWH – Reset Release Approval (Vendors)

» OBWI – Reset Release Approval (G/L Accounts)

» OBWK – Reset Release Approval (Asset Accounts)

» CMOD – Develop Enhancements for Parking Documents

» OBYZ – Check Calculation Procedure

» OBBG – Assign Country to Calculation Procedure

» OBCN – Check and Change Settings for Tax Processing

» OBCO – Specify Structure for Tax Jurisdiction Code

» OBCP – Define Tax Jurisdictions

» OBA5 – Change Message Control for Taxes

» OBETX – Define Number Ranges for External Tax Returns

» SM59 – Define Physical Destination

» TTXC – Define Logical Destination

» TXDE – Activate External Tax Calculation

» TRWC – Activate External Updating

» OBAD – Define Fiscal Regional Codes for Italy, Colombia, and Spain

» OBAE – Define Fiscal Regional Codes for Other Countries

» WERK – Activate Plants Abroad

» FTXP – Define Tax Codes for Sales and Purchases

» OBCK – Assign Company Code to Document Date for Tax Determination

» OB69 – Specify Base Amount

» OBC8 – Change Foreign Currency Translation

» OB40 – Define Tax Accounts

» OBYY – Define Account for Exchange Rate Difference Posting

» OBCL – Assign Tax Codes for Non-Taxable Transactions

» OB99 – Maintain Countries

» OB97 – Maintain Types of Recipient

» OBDA – Define Income Types

» OBC7 – Maintain Tax Codes

» OB98 – Maintain Formulas

» OBYS – Define Accounts for Withholding Tax

» OBDB – Define Recipient Codes

» SE71 – Define Forms for Withholding Tax

» OB91 – Define Form Names for Extended Reporting

» OB92 – Define Header and Footer Texts for Forms

» SE91 – Assign Forms for Withholding Tax Reporting (Italy)

» OB92 – Assign Header and Footer Text for Withholding Tax Rep.(Italy)

» OBWW – Define Accounts for Withholding Tax to be Paid Over

» OBWU – Define Accts for W/hold.Tax for “Gross.Up” Offsetting Entry

» OBWS – Define Accounts for Self-Withholding Tax

» OBWO – Define Accounts for Withholding Tax Offsetting Entry

» OBR1 – Delete Transaction Data

» OBZ8 – Maintain Authorizations

You may also consider reading these:

• Web Hosting
• SAP Financial Accounting Overview
• SAP Controlling Overview
• SAP General Ledger Overview
• Create SAP Transaction Codes