| SAP FICO TCodes | Fields it is Used For | Description of the Fields |
| SPRO | Enter IMG | An implementation guide that adapts the SAP System to suit company needs. |
| OX02 | Company Code – Create, Check, Delete | The company code is part of the central organization of external accounting within the SAP system. |
| OX03 | Create Business Area | Business premises are used to separate transactions from different business lines in a company. |
| OKBD | Functional Areas | Workplace is an accounting feature that determines operating costs in terms of tasks. Example Production, Management. |
| OB45 | Create Credit Control Area | The organizational unit represents the area in which customer credit is rewarded and employed. This could be one or a few company codes. |
| OB29 | Maintain Fiscal Year Variant | In SAP the financial year is provided separately. Delivery times can also be specified in each version of the financial year. SAP allows 16 postal times per financial year. |
| OB37 | Assign Co. Code to Fiscal Year Variant | Since the Fiscal Year Variant was created at client level, it is necessary to provide a company code. sap fico training in Noida |
| OB13 | Creation of Chart of Account (CoA) | The Account Chart is a list of General Ledger Account Master. The Accounts Chart is defined at client level and assigned to each company code. |
| OBY7 | Copy Chart of Account (CoA) | |
| OBY9 | Transport Chart of Account | |
| OBD4 | Define Account Group | An account group divides or collects the same accounts into one group. Each account group for SAP FICO training in Delhi is assigned an account chart, so we can only use an account group if the control sites use the same account chart. |
| OBY2 | Copy GL Accounts from the Chart to Co. Code | |
| OB53 | Define Retained Earnings | The Retained Earnings account states that it will be used to send expenses and annual revenue. It is used to transfer the balance from the current financial year to the next financial year. |
| OB58 | Maintain Financial Statement Versions | |
| OBC4 | Maintain Field Status Variant | The field variation is used to describe the fields used for inputs such as cost center, profit center, industry etc. which are entry points and hidden forums. Field variation is a tool provided by SAP to provide the same set of properties for more than one item. |
| OBBO | Define Posting Period Variant | A different sap fico online training posting period is used to keep accounting times open for posting and all closed times are equal. This is used for opening and closing periods in the financial year for shipping purposes. As it builds the level of the client needs to be given a company code. |
| OB17 | Define Document Type & Number Ranges | Text type in SAP is defined to separate business transactions. For example, functions such as customer payments and merchant credit memoranda are classified into two different types of documents in SAP for future identification. |
| OB41 | Maintain Posting Keys | The SAP sending key is a two-digit numeric key that determines the type of activity embedded in the queue object. Shipping keys to SAP controls the input of the document input item. |
| OBA4 | Create Tolerance Groups | SAP Tolerance Groups define user authorization to SAP. These referral permissions specify the number of specific groups of accounting users allowed to send. |
| FBN1 | Create GL Number Ranges | Document numbers separately identify all transactions during the financial year in the company code. Document code numbers in SAP are used to describe how numbers can be allocated to sales. |
| OBL1 | Automatic Posting Documentation | |
| FBKP | Automatic Account Assignment | |
| OBYC | MM Automatic Account Assignment | OBYC configuration creation creates the core of SAP integration between MM, FI, and Control modules in traditional SAP. The transaction keys are used to determine the normal ledger accounts used by the system. |
| OBY6 | Enter Global Parameters | |
| FS00 | Creation of GL Master Records | With the Activity application Manage G / L Main Account data, you can display and create G / L Main Account data. You can also easily add new G / L accounts from the beginning or based on existing accounts. |
| F-02 | Posting of GL Transactions | This FI function code is used to send any JV entries. |
| FB03 | Display of GL Document | After submitting any transaction, the system will generate an accounting document. Therefore, to view that calculation we can use this SAP FICO TCode FB03. |
| FS10N | Display of GL Accounts | For the perfect GL balance. |
| OB46 | Define Interest Calculation Types | |
| OBD3 | Define Vendor Account Group | In order to create a master merchant record, we must specify an account group. With the Vendor account group we determine the interval for account numbers, whether the number assigned internally by the system or outside the user. That one-time account. Which fields are ready to be installed or have to be completed when creating and changing key records. |
| XK01 | Creation of Vendor Master | By using this SAP FICO TCode, we can create a Merchant Specialist and update, General Information, accounting information and Purchase information. |
| F-43 | Purchase Invoice Posting | How to send only one invoice per accounting view. However, it does not include seller invoice submission. |
| FK10N | Display Vendor Account | Certain balance of full merchant account. |
| F112 | Define House Bank | Creating a single House Bank in SAP ERP. |
