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    FIORI - App - Finance

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    mayoor
    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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    © All Rights Reserved
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    FIORI - App - Finance

    Uploaded by

    mayoor
    161 views4 pages
    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.

    Original Title

    FIORI _App_Finance

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    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    161 views4 pages

    FIORI - App - Finance

    Uploaded by

    mayoor
    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    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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