Listed are standard SAP transaction codes in SPRO (IMG activities) under General Ledger Accounting area for your quick and easy reference.

General Ledger Accounting

» OB13 – Edit Chart of Accounts List

» OB62 – Assign Company Code to Chart of Accounts

» OBD4 – Define Account Group

» OB53 – Define Retained Earnings Account

» OB_GLACC01 – Create G/L Accounts with Reference

» OB_GLACC11 – Change Chart of Accounts Data

» OB_GLACC12 – Change Company Code Data

» OB_GLACC13 – Change Account Name

» FS00 – Edit G/L Account Centrally

» FSP0 – Edit Chart of Accounts Data

» FSS0 – Edit Company Code Data

» OBY7 – Copy Chart of Accounts

» OBY2 – Copy Company Code

» OB58 – Define Financial Statement Versions

» KA02 – Create Cost Elements

» KAH2 – Create Cost Element Groups

» KCH4 – Define Standard Hierarchy

» 0KE7 – Specify Time-Dependent Fields for Profit Centers

» KE59 – Create Dummy Profit Center

» KCH1 – Define Profit Center Groups

» 1KE6 – Define Matchcode IDs for Profit Centers

» KEOA2 – Activate Inactive Profit Centers

» KEOD2 – Delete Inactive Profit Centers

» 1KE4 – Check Assignments

» 1KEB – Perform Fast Assignment of Profit Center

» MM02 – Assign Material Masters – Profit Center

» CO02 – Assign PP Production Orders – Profit Center

» COR2 – Assign Process Orders – Profit Center

» KKF2 – Assign CO Production Orders – Profit Center

» KKP2 – Assign Cost Objects – Profit Center

» CJ07 – Assign Projects – Profit Center

» KS02 – Assign Cost Centers – Profit Center

» KO02 – Assign Internal Orders – Profit Center

» CP02 – Assign Business Processes – Profit Center

» IW32 – Assign Maintenance Orders – Profit Center

» AS02 – Assign Fixed Assets – Profit Center

» FO62 – Assign Real Estate Objects from Area RE Classic – Profit Center

» VA02 – Assign Sales Orders Individually – Profit Center

» KK01 – Define Statistical Key Figures

» OBZO – Define Document Types for Enjoy Transaction

» OBX1 – Define Posting Key for G/L Account Posting

» O7Z4 – Define Line Layout

» O7V3 – Choose Standard Line Layout

» O7F1 – Choose Selection Fields

» O7F3 – Choose Search Fields

» O7F2 – Choose Sort Fields

» OFPO – Maintain Worklist for Processing Open Items

» OBXH – Define Posting Keys for Clearing

» OB09 – Define Accounts for Exchange Rate Differences

» OBIA – Define Clearing Rules

» OBIB – Assign Clearing Rules to Account Types

» OB74 – Prepare Automatic Clearing

» OBA0 – Define Tolerance Groups for G/L Accounts

» OBA4 – Define Tolerance Groups for Employees

» OB57 – Assign Users to Tolerance Groups

» OBXZ – Create Accounts for Clearing Differences

» OB46 – Define Interest Calculation Types

» OBAA – Prepare Account Balance Interest Calculation

» OBAC – Define Reference Interest Rates

» OB81 – Define Time-Dependent Terms

» OB83 – Enter Interest Values

» OB85 – Specify Function Module for Interest Rate Determination

» OBV2 – Prepare G/L Account Balance Interest Calculation

» 8KEZ - Basic Settings for Pricing 

» 8KEB – Define Price Dependencies (Condition Tables)

» 8KED – Define Access Sequence

» 8KEH – Define Condition Exclusion for Groups of Conditions

» 8KEG – Define Pricing Reports

» 0KEK – Define Pricing Reports

» 3KEL - Define Acct Determination for Prod. Variance for Delivery to Another PrCtr 

» 0KEN – Define Special Handling for Internal Goods Movements

» OBYP – Define Adjustment Accounts for GR/IR Clearing

» OBBU – Define Sort Method and Adjustment Accts for Regrouping Receivables/Payables

» OBBV – Define Adjustment Accounts for Receivables/Payables by Maturity

» OBBW – Define Adjustment Accounts for Changed Reconciliation Accounts

» OBBX – Define Adjustment Accounts for Investments

» GCA6 – Define Field Usage for Distribution

» GCA1 – Define Field Usage for Assessment

» OBX2 – Define Account Determination for Allocation

» GCA9 – Check Settings for Allocation

» OB58 – Define Financial Statement Versions

» OB53 – Define Retained Earnings Account

» OBYD – Define Retained Earnings Account

» OBYC – Define Retained Earnings Account

» OBYE – Define Retained Earnings Account, Payroll

» OBYG – Define Retained Earnings Account, Payroll

» VKOA – Prepare Revenue Account Determination

» OBBT – Perform Link to General Ledger