USER MANUAL FOR SAP GENERAL LEDGER (GL)

USER MANUAL FOR GENERAL LEDGER SAP IMPLEMENTATION

Here you can get all the major T codes required by Professional FI Consultants for Configuring SAP in Companies. General Ledger (GL) configuration is the Heart of SAP FI. Please do not try these T Codes if you donot have proper knowledge / Authorisation for Creating & Modifying GLs. 

PARTICULARS	T – CODE
General Ledger
General Ledger Master Data
Edit GL Account Centrally	FS00
Document Entry
General Posting	F-02
Post with Clearing	F-04
Incoming Payments	F-06
Outgoing Payments	F-07
Document
Change	FB02
Display	FB03
Parked Documents
Post / Delete	FBVO
Display	FBV3
Account
Display Balances	FS10N
Display/Change Line items	FBL3N
Sample Document
Create Sample Document	F-01
Change Sample Document	FBM2
Display Sample Document	FBM3
Display Changes Sample Document	FBM4
Recurring Document
Create  Recurring Document	FBD1
Change Recurring Document	FBD2
Display Recurring Document	FBD3
Display changes Recurring Document	FBD4
Recurring Entries-  Execute	F.14