Gernally FI T-code list

Master Data: G/L--01.1
 Creating / maintain a G/L Account
FS01
Displaying a G/L Account
FS03
Mark a G/L Account for Deletion
FS06
General Ledger: Posting--01.2
 Display G/L Account Balances
FS10
Display G/L Account Line Items
FBL3
Updating G/L Posting Periods
F-60
Posting to a G/L Account
F-02
Process recurring documents
F.14
Intercompany Process--01.3
 Clearing Intercompany Receivables
FBZ1
Clearing Intercompany Payables
FBZ2
Month-End Close Activity--02.1
 Month end accruals
FBS1
Creating Sample Document Transactions
FBR2
Preparing Data--02.3
 Generating the Compact Journal Report
F.02
Posting/Reversing assesment
KSU5
Revaluing Open Items
F.05
Revaluing FC Managed Accounts
F.06
Maintaining Currency Rates
SM30
Finance Reporting/Verification--02.4
 Reconciling FI-GLX
GCAC
Working with the Income Statement
GR55
Working with the Balance Sheet
GR55
YEAR-END CLOSE--03
 Maintaining Fiscal Calendars
0B29
Performing Asset Accounting Fiscal Year End Closing
AJAB
Performing Asset Accounting Fiscal Year End Change
AJRW
Carrying Forward Balances
F.07
Carrying Forward G/L Account Balances
F.16
Carrying Forward GLX Account Balances
FYTR
ACCOUNTS PAYABLE--04
 Pre-Close A/P--04.1
 Generate AP report
F.41
Non-PO Related Invoice--04.2
 Handling vendor inquiries
FK10
Processing an Invoice
F-43
Displaying check register report
FCHN
Canceling Payment
FCH8
Processing a Credit Memo
F-41
Non-Inventory Procurement--04.3
 Posting Manual Payments
FBZ2
Processing a Credit Memo
MRHG
Responding to Mail from Purchasing
S001
Releasing Blocked Invoices Automatically
MR02
ASSET MANAGEMENT--05
 Master Data--05.1
 Creating an Asset Master
AS01
Maintaining an Asset Master
AS02
Displaying an Asset Master
AS03
Creating the Distribution for Asset Settlement
AIAB
Displaying Asset Values
AW01
Blocking or Deleting an Asset
AS05/AS06
Displaying Asset Master Changes
AS04
Capital Asset Retirement--05.2
ABA0
Acquire Fixed Asset--05.3
 Acquisition Posting
ABZO
Posting an Intercompany Asset Acquisition
AB01
Posting: Reversing Settlement of AUC
AIST
Maintain Fixed Asset Control Data--05.4
 Asset Transfer
ABUM
Periodic Processing--05.5
 Posting Depreciation
AFAB
COST CENTER ACCOUNTING--07
 Cost Centers: Master Data--07.1
 Displaying Standard Hierarchy
OKEO
Creating/Maintaining Cost Center Group
KSH1/KSH2
Displaying a Cost Center Group or Alternate Hierarchy
KSH3
Creating a Cost Center
KS01
Deleting a Cost Center
KS04
Creating/Maintaining Automatic Account Assignments
OKB9
Generating the Cost Center Master Data Report
OKW8
Cost Elements: Master Data--07.2
 Create/ maintain cost elements
KA01
Creating/Maintaining Cost Element Groups
KAH1/KAH2
Cost Centers: Allocations--07.3
 Create/Maintain an Assessment Cycle, Segment & Tracing Factor
KSU1
Cost Centers: Reporting--07.4
 Displaying Cost Center Actual Line Items
KSB1
Displaying Cost Center Commitment Line Items
KSB2
Displaying CO Document: Single-Line Item
KSB5
Displaying CO Document: Selection
KALR
INTERNAL ORDERS--08
 Creating an Internal Order
K001
Creating Internal Order Groups
K0H1
Running a Report from Report Selection Menu: Orders
KOC2