SAP...... T-CODES

Sl.No.	Particulars	Transaction Code
I	Enterprise Structure
1	Creation of Company	OX15
2	Creation of Company Code	OX02
3	Assign Company Code to Company	OX16
4	Creation of Business Areas	OX03
II	Fiscal Year
1	Creation of Fiscal Year Variant	OB29
2	Assign Company Code to Fiscal Year Variant	OB37
III	Chart of Accounts
1	Creation of Chart of Accounts	OB13
2	Assign Company Code to Chart of Accounts	OB62
3	Define Account Groups	OBD4
4	Define Retained Earnings Account	OB53
IV	Posting Periods
1	Define Posting Period Variant	OBBO
2	Assign Company Code to Posting Period Variant	OBBP
3	Open and Close Posting Periods	OB52
V	Document Types and Number Ranges
1	Define Document Types	OBA7
2	Define Number Ranges	FBN1
VI	Tolerances
1	Define Tolerance Groups for G/L Accounts	OBA0
2	Define Tolerance Groups for Employees	OBA4
3	Assign Users to Tolerance Groups	OB57
VII	Field Status
1	Define Field Status Variants	OBC4
2	Assign Company Code to Field Status Variants	OBC5
VIII	Calculation Procedures
1	Assign Country to Calculation Procedure	OBBG
IX	Global Parameters
1	Enter Global Parameters	OBY6
X	Foreign Currency Settings
1	Check Exchange Rate Types	OB07
2	Define Translation Ratios for Currency Translation	OBBS
3	Enter Exchange Rates	OB08
4	Specify Default Exchange Rate Type in Document Type	OBA7
XI	Creation of G/L Accounts
1	Creation of G/L Account at Chart of Accounts Level	FSP0
2	Creation of G/L Account at Company Code Level	FSS0
3	Creation of G/L Account Centrally	FS00
Sl.No.	Particulars	Transaction Code
I	Document Posting
1	G/L Document Posting	F-02
2	Post Outgoing Payment for G/L Accounts	F-07
3	G/L Account Posting - Enjoy Transaction	FB50
4	Posting a Document with reference to another Document	FBR2
5	Display Document	FB03
6	Change Document	FB02
7	Display G/L Account Balances	FS10N
8	Display G/L Account Balances for Open Item Managed A/cs	FBL3N
II	Activation of Line Item Display
1	Flag "Line Item Display" Checkbox in G/L Account	FS00
2	Block GL Account	FS00
3	Run Program "RFSEPA01" for activation of Line Items	SE38
4	Unblock GL Account	FS00
III	Other Transactions
1	Copy Company Code Settings from one Company Code to another	EC01
2	Copy Number Ranges from one Company Code to another	OBH1
3	Copy Number Ranges from one Fiscal Year to another	OBH2
4	To see the changes in the G/L Account Master	FS04
5	Define Posting Keys	OB41
6	Define Line Item Text Templates	OB56
7	Define Countries - Define Group Currency	OY01
8	Define Additional Local Currencies for Company Code	OB22
9	Define Account Assignment Model	FKMT
10	Define Fast Entry Screens	O7E6
11	Accounting Editing Options	FB00
12	Reset Transaction Data - Delete Transaction Data in a Company Code	OBR1
13	Deleting Master Data - Customers, Vendors & G/L Accounts	OBR2
14	Transport Chart of Accounts	OBY9
15	Copy G/L Accounts from One Company Code to another	OBY2
16	Copy Chart of Accounts and Account Determinations	OBY7
17	Delete Chart of Accounts	OBY8
18	Maintain Validation	GGB0