USER MANUAL FOR SAP GENERAL LEDGER (GL)

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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

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