sap_aa_tc

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  • 7/24/2019 SAP_AA_TC

    1/2

    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