Listed below are the standard SAP transaction codes in Bank Accounting Area (under Financial Accounting Module): Incoming FF67 – Manual Entry of Bank Statements FEBC – Convert S_PL0_09000467 – Convert with DME Engine FF_5 – Import Bank Statement FEBP – Post Bank Statement FF_6 – Display Bank Statement FEBA_BANK_STATEMENT – Reprocess FBCJ – Cash Journal [...]

Listed below are the standard SAP transaction codes in Fixed Asset Accounting (under Financial Accounting Module): Posting F-90 – Acquisition With Vendor ABZON – Acquis. w/Autom. Offsetting Entry F-91 – Acquisition With Clearing Offsetting Entry ABZP – Acquisition From Affiliated Company ABGL – Credit Memo In Invoice Year ABGF – Credit Memo in Next Year [...]

Listed below are the standard transaction codes in Accounts Payable Area (Under Financial Accounting Module): Document Entry FB60 – Invoice F-43 – Invoice – General FB65 – Credit Memo F-41 – Credit Memo – General FB10 – Invoice/Credit Memo Fast Entry FV60 – Park or Edit Invoice F-63 – Invoice Parking – General FV65 – [...]

Listed below are the standard transaction codes in Accounts Receivable Area (Under Financial Accounting Module): Document Entry FB70 – Invoice F-22 – Invoice – General FB75 – Credit Memo F-27 – Credit Memo – General F-28 – Incoming Payments F-26 – Payment Fast Entry FV70 – Park/Edit Invoice F-64 – Invoice Parking – General FV75 [...]

Listed below are the standard transaction codes used in General Ledger Area (under Financial Accounting Module): General Ledger Posting FB50 – Enter G/L Account Document FB50L – Enter G/L Account Document for Ledger Group F-02 – General Posting FB01L – Enter General Posting for Ledger Group FV50 – Edit or Park G/L Document FV50L – [...]