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Appendix B ■ Some Useful Transaction Codes Description Transaction Code Down Payment Clearing F-39 Customer Balance Display FD10N Display/Change Line Items FBL5N Change Line Items FB09 Invoice - General F-22 Manual Outgoing Payment F-53 Correspondence Description Transaction Code Correspondence Request FB12 Print Correspondence as per Requests F.61 Dunning F150 Vendor Description Transaction Code Vendor Master Record – Create FK01 Vendor Master Record – Change FK02 Vendor Master Record – Display FK03 Vendor Master Record – Block/Unblock FK05 Vendor Master Record – Set Deletion Indicator FK06 Vendor Invoice FB60 Invoice – General F-43 Post Parked Document FBV0 Display Balances FK10N Balance Confirmation – Print Letters F.18 Down Payment Request F-47 Down Payment F-48 Down Payment Clearing F-54 Invoice Clearing F-44 Incoming Payment F-28 552
Appendix B ■ Some Useful Transaction Codes Automatic Payment Description Check Lots Automatic Payment Program Cash Journal Transaction Code FCHI F110 FBCJ Controlling Organizational Structure Description Maintain Controlling Area Maintain Number Ranges for Controlling Documents Maintain Versions Transaction Code OKKP KANK OKEQ Cost Elements Description Automatic Creation of Primary and Secondary Cost Elements – Default Settings Automatic Creation of Primary and Secondary Cost Elements – Create Batch Input Session Automatic Creation of Primary and Secondary Cost Elements –Execute Batch Input Session Individual Processing – Create Primary Individual Processing – Create Secondary Transaction Code OKB2 OKB3 SM35 KA01 KA06 Cost Center Description Define – Standard Hierarchy Display – Standard Hierarchy Create Cost Centers Change Cost Centers Display Cost Center Delete Cost Center Define Cost Centers Group Create Activity Types Transaction Code OKEON OKENN KS01 KS02 KS03 KS04 KSH1 KL01 (continued) 553
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■ Contents at a Glance ■Chapter
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■ Introduction Real-Time Three-Ti
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■ Introduction SAP FICO FICO stan
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■ Introduction Chapter 14 deals w
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Chapter 1 ■ Customizing Organizat
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Chapter 2 ■ Defining the Chart of
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Chapter 3 Document Control In this
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Chapter 3 ■ Document Control ■
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Chapter 3 ■ Document Control No:
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How to Display Number Intervals Cha
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Chapter 3 ■ Document Control that
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Chapter 3 ■ Document Control Figu
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Chapter 3 ■ Document Control Figu
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Chapter 4 ■ Defining Tolerance Gr
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Chapter 5 ■ Creating a General Le
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Chapter 6 Clearing Open Items In th
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Chapter 6 ■ Clearing Open Items P
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Chapter 6 ■ Clearing Open Items F
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Chapter 6 ■ Clearing Open Items A
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Checking the Company Code Settings
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Chapter 6 ■ Clearing Open Items D
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Chapter 6 ■ Clearing Open Items A
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Chapter 6 ■ Clearing Open Items T
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Chapter 6 ■ Clearing Open Items Y
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Chapter 6 ■ Clearing Open Items T
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Chapter 7 Maintaining Currency Type
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Chapter 7 ■ Maintaining Currency
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Chapter 8 Defining Adjustment Accou
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Invoiced But Not Yet Delivered Chap
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Delivered But Not Yet Invoiced Chap
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Chapter 9 Defining the House Bank I
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Chapter 9 ■ Defining the House Ba
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Make Global Settings for Electronic
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Chapter 10 Defining Tax on Sales an
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Chapter 10 ■ Defining Tax on Sale
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Chapter 11 Customizing a Cash Journ
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Chapter 11 ■ Customizing a Cash J
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Set Up the Cash Journal Chapter 11
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Chapter 12 ■ Financial Statement
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Chapter 13 Integration of FI with O
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Material Management (MM) Chapter 13
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Chapter 13 ■ Integration of FI wi
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Chapter 14 ■ Defining FI Accounts
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Chapter 15 Defining the Dunning Pro
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Chapter 15 ■ Defining the Dunning
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Maintain Dunning Levels Chapter 15
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Maintain Minimum Amounts Chapter 15
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Determine Call-Up Functions Chapter
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Summary Chapter 15 ■ Defining the
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Chapter 16 ■ Customizing Special
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Chapter 17 End User - Accounting Do
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Chapter 17 ■ End User - Accountin
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Posting Residual Items Chapter 17
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Display Account Balances Chapter 17
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Execute Dunning Chapter 17 ■ End
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Summary Chapter 17 ■ End User - A
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Chapter 18 ■ Customizing the Cont
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Chapter 19 Customizing New General
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Chapter 19 ■ Customizing New Gene
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Classify Document Types for Documen
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Appendix A Useful General Ledger Ac
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Appendix A ■ Useful General Ledge
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Goods Rcvd/Invoice Rcvd Recon Not Y
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Page 500 and 501: Appendix A ■ Useful General Ledge
Page 546 and 547: Appendix B ■ Some Useful Transact
Page 554 and 555: ■ index Automatic postings, MM mo
Page 556 and 557: ■ index Display actual cost line
Page 558 and 559: ■ index G/L accounts (cont.) fiel
Page 560 and 561: ■ index Posting rules (cont.) G/L
Page 562 and 563: SAP ERP Financial Accounting and Co
Page 564 and 565: This book is dedicated to God Almig
Page 566 and 567: ■ Contents Opening and Closing Po
Page 568 and 569: ■ Contents Prepare Automatic Post
Page 570 and 571: ■ Contents Step 3: Assign FSV Nod
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Page 574 and 575: ■ Contents Accounts Payable—Doc
Page 576 and 577: ■ Contents Document Types 441 Def
Page 578 and 579: About the Author Andrew Okungbowa i
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