G/L Accounting—Important transaction codes

Entering General Journal Vouchers (GJVs) F-02

Display Manual G/L Posting Document FB03

Change Manual G/L Posting Document FB02

Print DAR Summary Report F.97

Recall a Parked Document for Review and/or Posting FBV0

Reverse Incorrect Document (GJV or DAR only) FB08

G/L ACCOUNT POSTING F-02

Create/Change Account Assignment Model FKMT

GENERAL LEDGER> ACCOUNT > CLEAR F-03

Editing Options FB00

Display/change GL Account Line Items FBL3N

Display the GL Account Master Record FSS0

Entering Accrual Journal Vouchers (AJVs) FBS1

Reverse Accrual Journal Voucher (AJV) F.81

Financial accounting -- General ledger- Periodicprocessing Recurring entries - Execute
=> F.14

Accounting Financial Accounting Fixed Assets Postings Transfer Transfer within Company Code
=> ABUM


Create Recurring Entry Document FBD1

Creating the Recurring Entry Batch Session F.14

Executing the Recurring Entry Batch Session SM35

Display / List / Print Recurring Entry Document FBD3

List and print the ‘List of Recurring Entry Documents’ F.15

Update/Change Recurring Journal FBD2

Delete Recurring Entry Document F.56

Create an Internal Order KO01

ACCOUNTING > FINANCIAL ACCOUNTING > GENERAL LEDGER
> DOCUMENT >CROSS CC TRANSACTION > REVERSE => FBU8

Display Cross-Company Code Manual G/L Posting Document FBU3

Resetting Cleared Items FBRA

Define Account groups OBD4

Define retained earnings variant OB53

Sample Account Rule types OB15

Sample Account data transfer rules FSK2

Allocate Company code to sample account rule type OB67

Transport chart of account OBY9

Copy G/L accounts from the Chart of accounts to a Company code OBY2

Define field status variants OBC4

Define posting keys OB41

Define automatic account assignments FBKP

Define tax accounts OB40

Cross company code automatic account assignment OBYA

MM automatic account assignment OBYC

Financial statement versions OB58

Line item layouts O7Z3

Special fields OBVU

Sort variants 07S7

Totals variants O7R1

Tolerance groups OBA4

Allocate users to tolerance groups OB57

G/L number ranges FBN1

Document types OBA7

Assign default posting keys to document types OBU1

Fast entry screens O7E6

Automatic postings documentation OBL1

Maintain document change rules OB32


Create G/L Account FS00