sap_aa_tc
TRANSCRIPT
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T Codes Details
S No. Financial Accounting
1 SPRO Enter IMG
2 OX02 Co!an" Co#e $ Create% C&ec'% Delete
( OX0( Create )usiness Area
* O+)D Functional Areas
, O)*, Create Cre#it Control Area
- O)2 Maintain Fiscal /ear ariant
O)( Assign Co. Co#e to Fiscal /ear ariant
O)1( Creation o3 C&art o3 Account 4CoA5
O)/ Co!" C&art o3 Account 4CoA5
10 O)/ 6rans!ort C&art o3 Account
11 O)D* De7ne Account Grou!
12 O)/2 Co!" G8 Accounts 3ro t&e C&art to Co. Co#e
1( O),( De7ne Retaine# Earnings
1* O), Maintain Financial Stateent ersions1, O)C* Maintain Fiel# Status ariant
1- O))O De7ne Posting Perio# ariant
1 O)A De7ne Docuent 6"!e 9 Nu:er Ranges
1 O)*1 Maintain Posting +e"s
1 O)A* Create 6olerance Grou!s
20 F)N1 Create G8 Nu:er Ranges
21 O)81 Autoatic Posting Docuentation
22 F)+P Autoatic Account Assignent
2( O)/C MM Autoatic Account Assignent2* O)/- Enter Glo:al Paraeters
2, FS00 Creation o3 G8 Master Recor#s
2- 4F$025 Posting o3 G8 6ransactions
2 4F)0(5 Dis!la" o3 G8 Docuent
2 4FS10N5 Dis!la" o3 G8 Accounts
2 O)*- De7ne Interest Calculation 6"!es
(0 O)D( De7ne en#or Account Grou!
(1 4X+015 Creation o3 en#or Master
(2 4F$*(5 Purc&ase In;oice Posting
(( 4F+10N5 Dis!la" en#or Account
(* F112 De7ne
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*, OAOA De7ne Asset Class
*- AO0 Assignent o3 Account in Asset Class
* OA/2 Deterination o3 De!reciation Area in Asset Class
* 4AS015 Creation o3 Asset Master
* 4AS115 Creation o3 Su: Asset
,0 4F$05 Asset Purc&ase Posting
,1 4AFA)5 De!reciation Run
,2 4F$25 Asset Sale Posting
,( 4A=01N5 Asset E>!lorer