| Table 1 | General and Cross-Module Configuration Transaction Codes | |
| Transaction Code | Description | |
| SB09 | Process Flow View of the Business Navigator | |
| SB10 | Component View of the Business Navigator | |
| SE10 | Customizing Organizer | |
| SPRO | Enter the IMG | |
| SM30 | Table Maintenance | |
| SM31 | Extended Table Maintenance | |
| SE12 | Data Dictionary change and display | |
| SE11 | Data Dictionary Display | |
| SE16 | The DataBrowser | |
| OSS1 | Log on to OSS | |
| SU53 | Authorization Object Request | |
| SE38 | Run/Change/Display a Programme | |
| SA38 | Run a Programme | |
| SM35 | Batch Input Session Overview | |
| SE01 | View Transport Logs | |
| GGB0 | Create / Change Validation | |
| GGB1 | Create / Change Substitution | |
| GGB4 | Activate Validations and Substitutions | |
| SNR0 | Maintain Number Range Objects | |
| Table 2 | General and Cross-Module Configuration Tables | |
| Transaction Code | Description | |
| E071 and E071K | Transport tables; displays all transports affecting a given object | |
| V_GB01C | Customizing table for Boolean fields in substitutions and validations | |
| GB01 | SAP Delivered table that lists all fields that can be used in substitutions and validations | |
| SADR | Address data (which doesn't transport well) | |
| Table 3 | General and Cross-Module Configuration Program | |
| Transaction Code | Description | |
| RGUGBR00 | Programme to regenerate sets, validations and substitutions | |
| Table 4 | FI Enterprise Structure Transaction Codes | |
| Transaction Code | Description | |
| OBY7 | Copy Chart of Accounts | |
| OB29 | Fiscal Year Variant | |
| OBBO | Posting Period Variant | |
| OX02 | Company Codes - Create Check and Delete | |
| OBY6 | Company Code Global Parameters | |
| EC01 | Copy Company code | |
| OY01 | Country Definitions | |
| OB22 | Parallel Currencies | |
| OX03 | Business Areas | |
| OKBD | Functional Areas | |
| Table 4 | FI Enterprise Structure Transaction Codes (Continued) | |
| Transaction Code | Description | |
| OBBG | Assign Country to Tax Calculation Procedure | |
| OBCO | Specify Structure for Tax Jurisdiction Codes | |
| OBCP | Define Tax Jurisdiction Codes | |
| FTXP | Maintain Tax Rates | |
| OBCL | Set Tax Codes for Non-Taxable Transactions | |
| Table 5 | General Ledger / Chart of Accounts Transaction Codes | |
| Transaction Code | Description | |
| OBD4 | Account Groups | |
| OB53 | Retained Earnings Variant | |
| OB15 | Sample Account Rule Types | |
| FSK2 | Sample Account Data Transfer Rules | |
| OB67 | Allocate a Company Code to a Sample Account Rule Type | |
| OBY9 | Transport Chart of Accounts | |
| OBY2 | Copy GL Accounts from the Chart to the Company Code | |
| OBC4 | Field Status Variants | |
| OB41 | Posting Keys | |
| FBKP | Automatic Account Assignments | |
| OB40 | Define Tax Accounts | |
| OBYA | Cross Company Code Automatic Account Assignment | |
| OBYC | MM Automatic Account Assignment | |
| VKOA | SD Revenue Account Assignment | |
| OB58 | Financial Statement Version | |
| O7Z3 | Line Item Layouts | |
| OBVU | Special Fields | |
| O7S7 | Sort Variants | |
| O7R1 | Totals Variants | |
| OBA4 | Tolerance Groups | |
| OB57 | Allocate Users to Tolerance Groups | |
| FBN1 | GL Number Ranges | |
| OBA7 | Document Types | |
| OBU1 | Assign Default Posting Keys to Document Types | |
| O7E6 | Fast Entry Screens | |
| ORFB | Financial Accounting Configuration Menu | |
| OBL1 | Automatic Postings Documentation | |
| OB32 | Maintain Document Change Rules | |
| Table 6 | General Ledger / Chart of Accounts Programms | |
| Transaction Code | Description | |
| RFBISA10 | ||
| RFBISA20 | ||
| RFTAXIMP | ||
| Table 7 | General Ledger / Chart of Accounts Tables | |
| Transaction Code | Description | |
| BSEG | GL Document Line Item Table | |
| TTXD | Tax Jurisdiction Code Structure Table | |
| T030 | Automatic Account Assignments Table | |
| TZUN | GL Account Sort Key (Allocation Field) Table | |
| Table 8 | Accounts Payable Transaction Codes | |
| Transaction Code | Description | |
| FI12 | House Banks | |
| FCHI | Check Lots | |
| FCHV | Void Reason Codes | |
| FBZP | Payment Programme | |
| OBD3 | Vendor Groups | |
| XKN1 | Create Number Ranges for Vendor Groups | |
| OBAS | Assign Number Ranges to Vendor Account Groups | |
| FK15 | Copy Vendor Master Records Creation Programme | |
| FK16 | Copy Vendor Master Records Creation Programme | |
| Table 9 | Accounts Receivable and Credit Management Transaction Codes | |
| Transaction Code | Description | |
| OBB8 | Terms of Payment AP and AR | |
| OB46 | Interest Indicator | |
| OB82 | Make Interest Indicator Available to the Interest Calculation Program | |
| OBAC | Reference Interest Rates | |
| OB81 | Assign Reference Interest Rates to Interest Indicators | |
| OBV1 | Interest Calculation Automatic Account Assignment | |
| OBBE | Reason Codes | |
| OBCR | Reason Code Conversion Version | |
| OBCS | Map External Reason Codes to Internal Reason Codes | |
| OBXL | Assign GL Accounts to Reason Codes | |
| OBXI | Cash Discount Amount | |
| OBA3 | Customer Tolerance Groups | |
| OB45 | Credit Control Areas | |
| OB01 | Credit Risk Categories | |
| OB02 | Credit Representative Groups | |
| OB51 | Assign Employees to Credit Representative Groups | |
| OB39 | Days in Arrears Calculation | |
| OBD2 | Customer Groups | |
| Table 10 | Treasury Transaction Codes | |
| Transaction Code | Description | |
| OB10 | Create Lockbox Accounts | |
| OBAY | Define Lockbox Control Parameters | |
| OBAX | Lockbox Posting Data | |
| OT05 | Source Symbols | |
| OT14 | Planning Levels | |
| OT13 | Planning Groups | |
| OT47 | Assign Logistics Transactions to Planning Levels | |
| OT17 | Treasury Groupings | |
| OT18 | Treasury Grouping Headers | |
| OT16 | Cash Management Account Names | |
| OT29 | Activate Company Code Treasury Updates | |
| OBBY | Electronic Bank Statement Transaction Types | |
| OT55 | Assign Transaction Types to House Banks | |
| OT57 | Electronic Bank Statement Posting Rules | |
| OT51 | Map External Transactions to Posting Rules | |
| OT59 | Posting Rules Automatic Account Assignment | |
| GCRF | Currency Translation Ratios | |
| Table 11 | CO Enterprise Structure Transaction Codes | |
| Transaction Code | Description | |
| OX06 | Controlling Areas | |
| OKKP | Activate CO Components for Controlling Areas | |
| KANK | CO Document Number Ranges | |
| KEP8 | Operating Concern Definition | |
| OKEQ | Planning Versions | |
| Table 12 | Cost Element Accounting Transaction Codes | |
| Transaction Code | Description | |
| OKB2 | Automatic Cost Element Creation | |
| OKB3 | Create Batch Input Session for Automatic Cost Element Creation | |
| KA06 | Create Secondary Cost Elements | |
| KA01 | Create Primary Cost Elements | |
| KSAZ | Overhead Costing Sheet | |
| KALA | Activate Reconciliation Ledger | |
| OBYB | Maintain Automatic Account Assignments for the Reconciliation Ledger | |
| OK13 | Number Ranges for Reconciliation Ledger Activity | |
| Table 13 | Cost Center Accounting Transaction Codes | |
| Transaction Code | Description | |
| KSH2 | Cost Center Standard Hirearchy | |
| OKE5 | Profit Center Accounting Settings for the Controlling Area | |
| KCH2 | Profit Center Standard Hierarchy | |
| KE59 | Create Dummy Profit Center | |
| OKA2 | Cost Center Categories | |
| Table 13 | Cost Center Accounting Transaction Codes (Continued) | |
| Transaction Code | Description | |
| OKEG | Cost Center Time Dependency Fields | |
| KS01 | Create Cost Center | |
| KK01 | Statistical Key Figures | |
| OKE1 | Activity Types Time Dependency Fields | |
| KL01 | Activity Types | |
| KCAU | Assessment Receiver Types | |
| KSW1 | Periodic Repostings | |
| KSV1 | Distributions | |
| KSU1 | Assessments | |
| KP97 | Copy Plan Data | |
| KPU1 | Planning Revaluation | |
| KP65 | Cost Planning Layout | |
| KP34 | Planning Profiles | |
| OKB9 | Cost Element Automatic Account Assignment | |
| Table 14 | Internal Orders Transaction Code | |
| Transaction Code | Description | |
| OKO6 | Settlement Structure | |
| OKEU | Origin Structure | |
| OKO7 | Settlement Profile | |
| SNUM | Settlement Document Number Ranges | |
| OKOS | Internal Order Planning Profile | |
| OKOB | Budget Profile | |
| OKOC | Availability Control | |
| OK14 | Budget Manager Maintenance | |
| OPTK | Exempt Cost Elements for Availability Control | |
| KANK | Planning Number Ranges | |
| OK11 | Maintain Number Ranges for Planning and Budgeting Objects | |
| KOT2 | Order Status Management | |
| KOV2 | Transaction Groups | |
| OK02 | Status Profile | |
| BS52 | Authorization keys for Status Management | |
| KOT2 | Order Types | |
| Table 15 | Profitability Analysis Transaction Codes | |
| Transaction Code | Description | |
| KEA0 | Operating Concern Maintenance | |
| KE4K | Derivation Table | |
| KE04 | Create Derivation Structures | |
| KE05 | Change Derivation Structures | |
| KE07 | Create Derivation Rules | |
| KE08 | Change Derivation Rules | |
| KE41 | Assign Condition Types to Value Fields | |
| KE4M | Map SD Quantity Fields to CO-PA Quantity Value Fields | |
| KE4W | Reset (Zero out) Value Fields | |
| KEI1 | CO-PA Settlement Structure | |
| KEU1 | Create Cost Center to CO-PA Assessment | |
| KEF1 | Planning Revaluations | |
| KE14 | Create Planning Layouts | |
| KP34 | Planning Profiles | |
| KE4D | External Data Transfer Data Structures | |
| KE4Z | External Data Transfer Assignment Groups | |
| KE4E | Map External Data Transfer Fields to Characteristic and Value Fields | |
| KEN2 | CO-PA Planning Number Ranges | |
| KEKK | Assign Controlling Area to Operating Concern | |
| KEN1 | CO-PA Actual Data Number Ranges | |
| KER1 | Report Line Structures | |
| KE34 | Create Forms | |
| KE31 | Create Report | |
| KE3I | Create Transports | |
| Table 16 | Profit Center Accounting Transaction Codes | |
| Transaction Code | Description | |
| 1KE1 | Analyze Basic Settings | |
| 0KE4 | Update Settings | |
| ORK1 | Profit Center Time-Based Fields | |
| 1KEB | Fast Assignment | |
| 0KEM | Sales Order Substitution | |
| OKEL | Activate Sales Order Substitution | |
| 1KE4 | Assignment Monitor | |
| 1KEF | Control Parameters for Actual Data Transfer | |
| GCBX | Actual Document Types | |
| GB02 | Number Range Assignments | |
| OKB9 | Assign Revenue Elements | |
| 3KEH | Assign Additional Balance Sheet and P&L Accounts to PCA | |
| 2KET | Activate Balance Carry Forward for PCA | |
| OKEQ | Maintain Versions | |
| GCBA | Plan Document Types | |
| GP41 | Plan Parameters | |
| Table 17 | Profit Center Accounting Transaction Codes | |
| Transaction Code | Description | |
| OITA | Investment Profile | |
| OIP1 | IM Plan Profile | |
| OIB1 | Budget Profile | |
| OIT8 | Budget Categories | |
| OIT5 | Assign Actual Values to Budget Categories | |
| OK11 | Number Ranges |
Source Link: https://www.sdn.sap.com/irj/scn/wiki?path=/display/ERPFI/FICO+Configuration+Transaction+Codes