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FIORI - App - Finance

This document provides descriptions of submodules in SAP's General Ledger module along with their corresponding T-codes. It includes submodules for tasks like posting transactions, creating accounts, managing periods, and displaying balances. Other modules covered include Asset, Account Payable, and TDS. For each submodule, a brief description is given along with the transaction code used to access it in SAP.

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mayoor
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275 views4 pages

FIORI - App - Finance

This document provides descriptions of submodules in SAP's General Ledger module along with their corresponding T-codes. It includes submodules for tasks like posting transactions, creating accounts, managing periods, and displaying balances. Other modules covered include Asset, Account Payable, and TDS. For each submodule, a brief description is given along with the transaction code used to access it in SAP.

Uploaded by

mayoor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sub Module Description T-code

General Ledger For posting the GL Transactions FB50


General Ledger For Parking the GL Transactions FV50
General Ledger To create a new GL code on chart of Accounts FS00
General Ledger Open & close posting period (FI) OB52
General Ledger To view the document from the system FB03
General Ledger Manage Payment Blocks FB02
General Ledger To reverse the Document FB08
General Ledger Monthly Balance Display FS10N
General Ledger Display GL account Balances FAGLB03
General Ledger Display GL account Balances Line Itemise FAGLL03H
General Ledger Monthly Provision Entry FBS1
General Ledger Mass reversal of Memorandum JV F.81
General Ledger Automatic Clearing F.13

F.14
General Ledger Manage Recurring Journal Entries
General Ledger To view the GL Balances FBL3N/FBL3H
General Ledger Post General Journal Entries F-02
General Ledger Clear G/L Accounts F-03

F-04
General Ledger Post Incoming Receipts/Payment
General Ledger Post Outgoing Payment F-07
General Ledger GL Trial Balance FGI0

J1INEMIS
TDS A report cosiest TDS deduction Data
TDS Create Remittance Challan J1INCHLN
TDS Enter Bank Challan Updating J1INBANK
TDS Filling of Quarterly Return FIWTIN_QRETURNS

Asset Create Asset AS01


Asset Change Asset AS02
Asset Display Asset AS03
Asset Acquisition of Asset without PO F-90
Asset Depreciation Run AFABN / AFAB
Asset Asset History Sheet ARO2
Asset Asset Register S_ALR_87011964
Asset Asset Explorer AW01N

Account Payable Vendor Master


Account Payable Advance Payment Request-Vendor F-47
Account Payable Advance Payment-Vendor F-48
Account Payable Vendor Invoice FB60
Account Payable FV60
Account Payable Credit Memo FB65
Account Payable Outgoing Payment-Supplier F-53
Account Payable F-58
Account Payable Vendor Account Clear F-44
Account Payable Vendor Line Item Report FBL1N/FBL1H
Account Payable Vendor Balance Report FK10N
Account Payable Vendor List MKVZ
Account Payable FBV0
Nature Line of business APP ID
Transactional
Transactional
Transactional AR
Transactional
Transactional BANK
Transactional
Transactional Other
Standard Reports
Standard Reports
Standard Reports
Transactional
Transactional
Transactional

Transactional

Standard Reports
Transactional FO718
Transactional Finance F1579
Transactional
Finance F1345
Transactional Finance F1612
Standard Reports Finance FO996A
Standard Reports

Transactional
Transactional
Standard Reports

Transactional
Transactional
Transactional
Transactional
Transactional
Standard Reports
Standard Reports
Standard Reports
FK10N Transactional

Transactional
Transactional
Transactional
Transactional
Transactional
Transactional
Transactional
Transactional
Report
Report
Report

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