No Review Area Module T-Codes

1 AP, FA, Payroll, Travel & Revenue Fi F.01

2 AP, FA, Payroll, Travel & Revenue Fi FBL3N
3 AP, FA, Payroll, Travel & Revenue Fi FS10N
4 AP, FA, Payroll & Travel Fi FBL1N
5 AP, FA, Payroll & Travel Fi FK10N
6 AP & FA Fi S_ALR_87012082
7 AP Fi FK03
8 AP & FA Fi S_ALR_87012086
9 AP, FA, Payroll, Travel & Revenue Fi FB03
10 AP, FA, Payroll, Travel & Revenue Fi FB04
11 AP & FA MM ME80FN
12 AP & FA MM ME23N
13 AP & FA MM ME2M
14 AP & FA MM ME5A
15 AP & FA MM MB51
16 FA Fi AS03
17 FA Fi S_ALR_87012075
18 FA Fi S_ALR_87011980
19 FA Fi AW01N
20 Payroll HR PA20
21 Payroll HR PC00_M40_CEDT
22 Payroll HR S_AHR_61015608
23 Payroll HR PC00_M99_DKON
24 Travel HR S_AHR_61016401
25 Travel HR S_AHR_61016405
26 Revenue Fi FD03
27 Revenue PS CJ20N
28 Revenue SD VA43
29 Revenue SD VA03
30 Revenue SD VF03
31 Revenue PS DP90
32 Revenue PS CMP3
33 Revenue Fi FBL5N
34 Revenue Fi FD10N
Particulars
Balance sheet and Profit & Loss / Trial Balance
General Ledger A/c details - Line items
General Ledger Balance Display
Vendor A/c details - Line items
Vendor Balance Display
Vendor Balances in Local Currency
Vendor Master Display
Vendor List
Display document
Display changes in document
General Analysis of PO
Display PO / PR (One)
List of PO
List of PR
GRN List
Display Asset Master
Asset History
Inventory list - by Location
Depreciation of particular asset & other related value related info
One employee Complete Personnel Data
One employee Pay slip
Payment & Deduction All employees Wage type wise details
Wage Type mapping with Fi GL
Employee wise Trip Period
Complete details of SAP Trip
Customer Master Display
Project Code Master Display
Sales Contact Display
Sales Order Display
Invoice Display
Resource wise Billing Request Creation
Resource Planning - Display
Customer A/c details - Line items
Customer Balance Display
Purpose Key Input
To find out all GL related to your review Chart of accounts
To find out details of particular GL including special GL control a/c G/L account
Monthly movement of particular GL in FY G/L account
To find out details of particular vendor including special GL indicator Vendor account
Monthly movement of particular vendor in FY Vendor account
Movement of list of vendors in FY for aging analysis Vendor account
Details of particular vendor master Vendor account
To Find out completeness of vendor master (more detailed) Vendor account
To Find out details of particular Fi entry Document No
To Find out any changes made in any particular Fi entry Document No
Details of PO of particular purchasing org Purchase Org & Group
Details of particular PO / PR PO No.
To get complete list of PO for particular period including Open PO Purchase Org
To get complete list of PR for particular period including Open PR Purchase Org
To get the details of particular assets
Complete details of particular assets / asset class (in Text) Company Code
To get the asset inventory list of particular location / plant Company Code
To get the complete details of particular assets / asset class (in excel) Company Code
Key Input Key Input
Company code Financial statement version
Company code Open at key date
Company code Fiscal year
Company code Type - Normal Items, Special GL Transaction
Company code Fiscal year
Company code Type - Normal Items, Special GL Transaction
Company code
Company code Various other options as per need
Company code Fiscal year
Company code Fiscal year
Vendor Code / Material No. Document Date
Purchase Group Document Type
Purchase Group Plant
Asset No. / Asset Class
Location Reprot date
Asset No. Company code
Key Input
List Output - Classical list
Document Category & Document Type
Document Date
Document Date
Depreciation Area