[原创]SAP FI-常用的事务代码

EdmondC

    在财务月结时常用的一些T-CODE如下：

OB52 - C FI Maintain Table T001B

MMRV - Allow Posting to Previous Period

MMPV - Close Periods

OKP2 - Display Period Lock

OKP1 - Maintain Period Lock

KO88 - Actual Settlement: Order

S_ALR_87012993 - Orders: Actual/plan/variance

KE26 - Repost Accounting Document

S_SL0_21000007 - Transaction S_SL0_21000007

KSW5 - Execute Actual Periodic Reposting

KB31N - Enter Statistical Key Figures

S_ALR_87013611 - Cost Centers: Actual/Plan/Variance

S_ALR_87013635 - Area: Actual/Plan 2 Currencies

KSII - Actual Price Determination: CCtrs

KBK7 - CO-CCA: Display manual actl price

CON2 - Actual Reval.:  Prod.Ordr   Col.Pro.

KKA0 - Maintain Cutoff Period

COOIS - Production Order Information System

KSU5 - Execute Actual Assessment

KSV5 - Execute Actual Distribution

General Ledger

F-65 - General Document Parking

FB50 - Enter G/L Account Document

FB50L - Enter G/L Account Document for Ledger Group

FV50 - Edit or Park G/L Document

FV50L - Park G/L Account Document for Ledger Group

FAGLB03 - Display Balances (New) 

 

Accounts Receivable

FB70 - Invoice

FB75 - Credit Memo

F-28 - Incoming Payments

FV70 - Park/Edit Invoice

FV75 - Park/Edit Credit Memo

 

Accounts Payable

FB60 - Invoice

FB65 - Credit Memo

FV60 - Park or Edit Invoice

F-44 - Clear