Tc codes
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This document lists various transaction codes used for configuration and transactions in SAP ERP modules like FI, CO, MM, SD, and PM. It includes codes for defining master data like chart of accounts, fiscal year, cost elements, vendors, customers; configuration of modules like controlling, asset accounting, dunning; transactions like journal entry posting, vendor payments, customer invoices, and integration between modules.
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Tc codes
- 1. TC CODES DEFINE COMPANY DEFINE CHART OF ACCOUNTS ASSIGN CO CODE TO CH A/C’S DEFINE RETAIN EARNINGS A/C’S DEFINE FISCAL YEAR DEFINE FIELD STATUS VARIANT DEFINE DOCUMENT TYPES DEFINE POSTING PERIOD VARIANT OPEN&CLOSING POSTING PERIOD DEFINE TOLLERENCE GROUP FOR EMP’S DEFINE NUMBER RANGE CREATION OF GL ACCOUNTS JOURNAL DOCUMENT POSTING POSTING OF ACCRUAL EXPENSES POSTING REVERSE ACCRUAL/DEFFERAL POSTING CHECK THE GL A/C’S BALANCES LIST CHECK THE VALUES OUTSTANDING PAYMENT WITH CLEARING POSTING SAMPLE DOCUMENT HOLD DOCUMENT POSTING HOLD DOCUMENT PARK DOCUMENT POST THE PARK DOCUMENT MASS REVERSAL RESET THE CLEARED ITEMS OX15 OB13 OB62 OB53 OB29 OBC4 OBA7 OBB0 OB52 OBA4 FBN1 FS00 FB01/F-02 FBS1 F.81 FBL3N FS10N F-07 FB01 FB01 FB01 FBV1 FBV0 F.80 FBRA VENDOR ACCOUNTS. DEFINE VENDOR ACCOUNT GROUPS CREATION OF NUBER RANGE FORVENDOR DEFINE TOLARCE FOR CUSTOMERS&VENDORS DEFINE DOCUMENT TYPES CREATION OF VENDOR CHANGE THE VENDOR DISOLAY VENDOR DEFINE RECONCILIATION FOR DOWNPAYMENT DEFINE HOUSE BANK CREATE CHEQUE LOTS VENDOR INVOICE POSTING VENDOR OUTGOING PAYMENT VENDOR DOWNPAYMENT ADVANCE TRANSEFER ADVANCE TO VENDOR FOR DOWNPAYMENT OBD3 XKN1 OBA3 OBA7 XK01 XK02 XK03 OBYR FI12 FCHI F-43 F-53 F-48 F-54 F-47
- 2. VENDOR CLEARING VENDOR ACCOUNTS LIST CREATE MANUAL CHEQUE VOID UNUSED CHEQUES GO AND CHECK REGISTER VOID ISSUED CHECK CANCEL F-44 FBL1N FCH5 FCH3 FCHN FCH9 AUTOMATIC PAYMENT PROGRAMME SETUP ALL COMPANY CODES SETUP PAYING COMPANY CODES SETUP PAYMENT METHODS IN COUNTRY SETUP PAYMENT METHODS IN CO CODE BANK DETERMINATION DEFINE DOCUMENT TYPES APP RUN FBZP FBZP FBZP FBZP FBZP OBA7 F110 ACCOUNTS RECEIVABLE DEFINE ACCOUNT GROUPS CREATE NO RANGES FOR CUSTOMER A/C ASSIGN NO RANGE TO CUSTOMER A/C DEFINE DOCUMENT TYPES CREATE CUSTOMER A/C CUSTOMER INVOICE POSTING ADVENCE FROM CUSTOMER CUSTOMER INCOMING PAYMENT DEFINE RECONCILIATION A/C FOR CUSTOMER CUSTOMER DOWNPAYMENT POSTING CUSTOMER CLEARING ADVANCE TRANSFER CUSTOMER ACCOUNTS LIST OBD2 XDN1 OBAR OBA7 XD01 F-22 F-25 F-28 OBXR F-29 F-32 F-39 FBL5N DUNNING: DEFINE DUNNING AREA DEFINE DUNNING KEYS DEFINE DUNNING PROCEDURE ASSIGN DUNNING PROCEDURE IN CUSTOMER CUTOMER INVOICE POSTING DUNNING RUN OB61 OB17 MAINTAIN EXCHANGE RATE TYPES FOREIGN CURRENCY VALUATION RUN OB07 FAGL_FC_VAL XD02 F-22 F150
- 3. ASSET ACCOUNTING: ASSET ACCOUNTING ASSIGN GL ACCOUNTS SET CHART OF A/C’S CREATE ASSET MASTER CHANGE ASSET MASTER DISPLAY ASSET MASTER ASSET POSTING WITH VENDOR CHECK THE ASSET BALANCES ASSET POST WITHOUT VENDOR CREATE SUB ASEET ACQUISITION POSTING FOR SUB ASSET DEPRICIATION RUN DEPRICIATION TABLE ASSET SALE WITH CUSTOMER ASSET SALE WITHOUT CUSTOMER ASSET RETIREMENT ASSET TRANSFER WITH COMPANY CODE INTER COMPANY ASSET TRANSFER MISLINEOUS POSTING ASSET DOCUMENT REVERSAL BLOCK/DELETE ASSET DELETE ASSET ASSET TAKE OVER CHECK THE CLOSED FISCAL YEAR IN AAING OPEN FISCAL YEAR BY DEP AREA PERIODIC POSTINGS FISCAL YEAR CLOSE FISCAL YEAR CHANGE(NEW FY OPEN FOR AA) AP AR CLOSING FI GL CARRYFORWARD BALANCE TO BE OPEN IN NEXT FISCAL YEAR ORFA AO90 OAPL AS01 AS02 AS03 F-90 AWO1N ABZO AS11 ABZ0 AFAB SE16 F-92 ABAON ABAVN ABUMN ABTIN ABS0 AB08 AS05 AS06 AS91/AS92/AS93 OAAQ OAAR ASKBV AJAB AJRW F.07 F.16/FAGLGUR OB52 REPORTS GL REPORTS GL ACCOUNTS LIST VENDOR INFORMATION SYSTEMS MASTER DATA VENDOR LIST AR INFORMATION SYSTEMS CUSTOMER LIST ASSET REPORT F.01/S_ALR_87012277 S_ALR_87012328 S_ALR_87012077 S_ALR_87012086 S_ALR_87012167 S_ALR_87012179 AR01
- 4. CONTROLLING MAINTAIN CONTROLLING AREA MAINTAIN NUMBER RANGE FOR CO AREA MAINTAIN VERSION COST ELEMENTS IN FI CREATION OF COST ELEMENTS IN CO AREA AUTOMATIC CREATION OF PRIMARY&SECONDARY COST ELEMENTS CREATION OF BATCH INPUT SESSION EXECUTE BATCH INPUT SESSION CREATE SECONDARY COST ELEMENTS CREATE COSTELEMENT GROUP CREATE COSTCENTER HIERARCHY CREATE COST CENTER CREATE COSTCENTER GROUP VIEW COSTCENTER WISE REPORT REPOST LINE ITEMS REPOST COST CREATE SKF SKF GROUP ENTER SKF VALUES DEFINE ACTIVITY TYPES DISTRIBUTION DISTRIBUTION RUN DEFINE ASSESMENT ASSESMENT RUN ACTUAL COST REPORT OUTPUT PLANNING CREATE ORDER TYPE FOR STATISTICAL ORDER CREATE ORDER SEE THE INTERNAL DOCUMENT PLANNING FOR ORDERS ACTUAL PLAN &VARIANCE REPORT CREATE ORDER TYPE REAL ORDER CHECK THE VALUES FOR ORDER INTERNAL ORDER SETTLEMENT CREATE PROFIT CENTER ASSIGN PROFIT CENTER IN COST CENTER AUTOMATIC ACCOUNT ASSIGNMENT OKKP KANK OKEQ FS00 KA01 OKB2 OKB3 SM35 KA06 KAH1 OKEON KS01 KSH1 KSB1 KB61 KB11N KK01 KBH1 KB31N KL01 KSV1 KSV5 KSU1 KSU5 S_ALR_87013611 KP26 KOT2 KO01 KOB1 KPF6 S_ALR_87012993 KOT2_OPA KOB1 KO88 KE51 KS02 OKB9 NEW GL ACTIVATE SPLITTING ZERO BALANCE SPLITTING LEDGER POSTING DOCUMENT DISPLAY FB60 FB50 FB01NL FAGLB03
- 5. IMPORTANT TABLES TOTAL TABLE ACTUAL TABLE PLANNING TABLE FAGLFLEXT FAGLFLEXA FAGLFLEXP INTEGRATION MM DEFINE PLANT DEFINE DIVISION STORAGE LOCATION MAINTAIN PURCHASE ORGANISATION ASSIGN PLANT TO COMPANY CODE ASSIGN PURCHASE ORG TO CO CODE ASSIGN PURCHASE ORG TO PLANT CREATE PURCHASE GROUPS CREATE MATERIAL GROUPS MAINTAIN CO CODES FOR MM DEFINE ATTRIBUTES TO MATERIAL TYPES DEFINE VALUATION CLASS ASSIGN GL A/C’S CREATE MM VENDOR CREATE MATERIAL MASTER PURCHASE REQUISITION CREATE PURCHASE ORDER GOODS RECEIPT INVOICE DOCUMENT GOODS ISSUE/CONSUMPTION OX10 OYXB OX09 OX08 OX18 OX01 OX70 OME4 OMSF OMSY OMS2 OMSK OBYC XK01 MM01 ME51N ME21N MEGO MIRO MB1A SD DEFINE SALES ORGANISATION DEFINE DISTRIBUTION CHANNAL DEFINE SHIPPING POINT ASSIGN SALES ORG TO CO CODE ASSIGN DISTRIBUTION CHANEL TO SALES ORG ASSIGN DIVISION TO SALES ORG SETUP SALES AREA DEFINE PRICING PROCEDURE DETERMINATION ASSIGN GL A/C’S CREATE SD CUSTOMER CREATE FINISHED GOODS MATERIAL CREATE SALES ORDER OVX5 OVXI OVXD OVX3 OVXK OVXA OVXG OVKK VK0A XD01 MM01 VA01
- 6. PRODUCTION ORDER WITHOUT POST GOODS INVOICE OUTBOUND DELIVERY BILLING MB1C VL01N BF01 CREATE A JOB TRANSPORT TOOLS MANAGEMANT DIRECT TABLE MAINTANENCE IDOC PROCESS INTERFACE SM36/SM37 SE09/SE10 SM30 WE02 AL11
- 7. PRODUCTION ORDER WITHOUT POST GOODS INVOICE OUTBOUND DELIVERY BILLING MB1C VL01N BF01 CREATE A JOB TRANSPORT TOOLS MANAGEMANT DIRECT TABLE MAINTANENCE IDOC PROCESS INTERFACE SM36/SM37 SE09/SE10 SM30 WE02 AL11