How many Tcodes are there in SAP FICO?

However, there are approximately 1000 Tcodes in the whole Financial Accounting.

What is FB01 used for in SAP?

The SAP TCode FB01 is used for the task : Post Document. The TCode belongs to the FIDC package.

What is full form of SAP FICO?

The SAP FICO full form is FI (Financial Accounting) and CO (Controlling). The sub-modules that are often used are accounts receivables, accounts payables, asset accounting, general ledger Accounting and bank accounting. All the sub modules are interlinked and integrate in real time.

What is fiscal year variant in SAP FICO?

In SAP, Fiscal year variant (FYV) is a variant that controls parameters for a financial year, such as managing financial accounting year and posting period variants to open and close posting periods. –> Financial accounting period is also called as “fiscal year” which consists of 12 periods (1 month = 1 period).

What is the T code FB01?

A transaction code (FB01) is used to post document access functions or running programs in a SAP application more rapidly. By entering a t-code instead of using the menu, navigation and execution are combined into a single step. Transaction code FB01 – post document mainly belongs to financial accounting module.

What is the difference between FB01 and FB60?

In SAP, there are three ways to generate a vendor invoice. It’s simple, you just need to run either the transaction code FB60 or FB01 in the SAP command field and enter the vendor details. FB01 in SAP is used for posting a generic journal entry in SAP. It is the background transaction of the F-02 tcode.

How do I use FB65?

How to post a Purchase Return FB65 in SAP FI

1. Step 1) Enter the transaction code FB65 in the Command Field.
2. Step 2) In the next screen, Enter the Company Code for which document is to be posted.
3. Step 5) Check the status of the document.
4. Step 6) Press Post button from the Standard Toolbar.

What is posting key in SAP FICO?

Posting Key is a two-digit numeric key. It is defined to control the entry of document line items in a FI Transaction. Posting Key specifies the line item is either debit or credit entry, account type and the screen layout of line items. Special posting keys are used for posting special General ledger transactions.

What are the transaction codes for SAP?

Transaction code (T Code) in SAP is a 4 digit short cut key to access the requested transaction.Transaction code provides direct access to the desired transaction from anywhere within the SAP system.

What are the codes for SAP?

SAP codes are generally either a combination of letters or a combination of letter and numbers like SE11, which is the code that opens up ABAP dictionary maintenance. One of the most important codes to learn is the code that lists all of the other transaction codes.

What is a T code in SAP?

T-Code also known as Transaction code in SAP is a code that is used to reach on a given screen directly. A T-code is assigned to every screen and when you need to open that particular screen you have to use that T-code. The T-code is written in a box called as T-Bar.

Where used transaction code SAP?

What is SAP Transaction Code. In SAP, a Transaction code is used to capture the business task that consists sequences of screen and generates SAP documents with various functions of create, change and display. Transaction code (tcode) is a 4 digits shortcut key that enables to access the requested transaction.