The below are the most useful transaction codes in SAP FI for configuration of basic settings.
Transaction code – company creation – OX15
Transaction code – company code creation – OX02
Transaction code – assign company code to company – OX16
Transaction code – business area creation – OX03
Transaction code – fiscal year variant – OB29
Transaction code – assign company code to fiscal year variant – OB37
Transaction code – chart of accounts creation – OB13
Transaction code – assign company code to chart of accounts – OB62
Transaction code – define account groups – OBD4
Transaction code – define retained earnings account – OB53
Transaction code – define posting period variant – OBBO
Transaction code – assign company code to posting period variant – OBBP
Transaction code – open and close posting periods – OB52
Transaction code – define document types – OBA7
Transaction code – define number ranges – FBN1
Transaction code – tolerance groups for GL accounts – OBA0
Transaction code – tolerance groups for employees – OBA4
Transaction code – assign users to tolerance groups – OB57
Transaction code – define field status variant – OBC4
Transaction code – assign company code to field status variant – OBC5
Transaction code – assign country to calculation procedure – OBBG
Transaction code – global parameters – OBY6
Transaction code – exchange rate types – OB07
Transaction code – enter exchange rates – OB08
Transaction code – define translation ratios for currency translation – OBBS
Transaction code – specify exchange rate type in document type – OBA7
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