END USER SAP TRANSACTION CODES - FICO MODULE END USER SAP TRANSACTION CODES - FICO MODULE END USER SAP TRANSACTION CODES - FICO MODULE END USER SAP TRANSACTION CODES - FICO MODULE

T-CODE	OUTPUT
MIRO	FOR VENDOR/LOGISTICS BILL PROCESSING
MIGO	FOR VIEWING GIN ACCEPTANCE
F-02	FOR PASSING RECTIFICATION AND ACCOUNTING ENTRIES
FB60	FOR PROCESSING SERVICE BILLS
FBL3N	TO VIEW GL BALANCES
FBL1N	VENDOR ACCOUNT (OUT STANDING) BALANCES - SUNDRY CREDITORS
FBL5N	CUSTOMERS ACCOUNT (OUT STANDING) BALANCES - SUNDRY DEBTORS
FBCJ	TO ENTER CASH VOUCHERS
FS00	GL MASTER CODES
MB51	TO VIEW STOCK TRANSATIONS
ME23N	TO VIEW PURCHASE ORDERS
AS01	ASSET CODE CREATION
AS03	TO VIEW ASSET
XK03	MM VENDOR DISPLAY
FK03	VENDOR DISPLAY ADDRESS,WITHHOLDING TAX ETC.,
F-53	POST OUTGOING PAYMENTS
F-58	VENDOR PAYMENTS (PROCESS ITEMS) WITH CHEQUE PRINTING
F-48	VENDOR DOWN PAYMENT (ADVANCE)
F.13	CLEARING GRIR ACCOUNT
MB1C	STORES LEDGER ADJUSTMENTS
MIR6	LIV LISITNG - PURCHASE
MB5S	GRIR LIST
F-44	KNOCKING OFF DEBIT/CREDIT ENTRIES
MR8M	REVERSAL OF LIV
MB5B	STOCK TRANSACTION (CONSUMPTION)
MB52	STOCK STATEMENT
MBLB	MATERIAL LYING WITH SUBCONTRACTORS
MB5L	GL CODE WISE STOCK STATEMENT
MMBE	TO CHECK STOCK
SP02	PRINT REQUEST
C043	FOR OH CALCULATIONS
KKAO	WIP CALCULATIONS
KKS1	VARIANCE CALCULATION
CO88	VARIANCE SETTLEMENT
ZCOS1	WIP REPORT
CK40N	COSTING RUN
MM02	PRICE VIEW
OB52	OP. CL. PERIODS (FOR GL POSTINGS)
F-28	INCOMING PAYMENT CUTOMERS
F110	AUTOMATIC CHEQUES FOR DUE PAYMENTS
KE30	PROFITABILITY STATEMENT
FB08	INDIVIDUAL REVERSAL -DOCUMENT (CHEQUE)
F.80	MASS REVERSALS - DOCUMENTS
FS10N	GL ACCOUNT BALANCE DISPLAY
F-03	CLEAR GL A/C
F-44	CLEAR VENDOR A/C
F.01	BALANCE SHEET & P&L
FBRA	RESET CLEARED ITEMS (CHEQUES CANCEL)
FD11	CUSTOMER BALANCE A/C ANALYSIS
FD10N	CUSTOMER BALANCE PERIOD WISE/CUMM
F-32	CLEARING CUTOMER (KNOCK OFF DR/CR)
FB65	VENDOR CREDIT MEMO
F-53	OUTGOING PAYMENT - MANUAL
F-58	OUTGOING PAYMENT - CHEQUE PRINTING SELECTED
FK10N	VENDOR BALANCE DISPLAY - PERIOD WISE/CUMM
F.07	BALANCE TRANSFER CUSTMER/VENDOR (OP.ABL)
MKVZ	VENDOR LIST
SE16	TO VIEW TABLES
SA38	RSTXPDFT4-ENTER SPOOL NO. EXCECUTE - ADDL PRINT (ADOBE)
AFAB	DEPRIATION RUN
F-90	ASSET DIRECT BILL - POSTING
F-92	ASSET POSTING - FOR SALE OF ASSET
AW01N	ASSET EXPLORE
ABAON	SALE OF ASSET WO CUSTOMER
AS02	CHANGE OF ASSET COST CENTER
OB08	FOREX
FCHI	CHECK LOT
FCHN	CHECK REGISTER
FCH7	RE-PRINT CHECK
FCH9	VOID ISSUED CHECK & REVERSAL ENTRY
FF67	BANK RECONCILIATION STATEMENT
F.16	GL YEAR END OP BAL TRANSFERS
F.07	YEAR END OP BAL TRANSFERS - DRS/CRS
MI01	PHYSICAL INVENTORY CHANGES STEP 1
MI04	PHYSICAL INVENTORY CHANGES STEP 2
MI07	REASON TO CHANGE 701-ADD, 702-DEL
MI02	DELETION/CHANGE ABOVE TRANSACTION
MR21	PRICE CHANGE - OVERVIEW SCREEN
FB50	GL ACCOUNT ENTRIES
F-65	DOCUMENT PARKING
FBV0	POST/DELETE PARKED DOCUMENT
FBV2	CHANGE PARKED DOCUMENT
F-05	VALUE FOREIGN CURRENCY
COOIS	MATERIAL COST
MRBR	TO REMOVE BLOCKED INVOICE
XK05	TO REMOVE BLOCKED VENDOR
XK06	TO REMOVE FLAGED TO DELETION
KO01	CREAT INTERNAL ORDER
KO02	CREAT INTERNAL ORDER BUDGET
KO88	SETTLEMENT OF INTERNAL ORDER