SAP FI-GL-GL-CL Tcodes - Closing Operations

SAP Closing Operations (FI-GL-GL-CL) Tcodes

Tcode	Description	Module
FBICIMG	Cross-System IC Reconciliation	FI-GL-GL-CL
FBRC001	Maintain Message Templates	FI-GL-GL-CL
FBRC002	Maintain Placeholders	FI-GL-GL-CL
FBRC003	Set Up Reconciliation Display	FI-GL-GL-CL
FBRC004	Define Sets	FI-GL-GL-CL
FBRC005	Define Rules for Document Assignment	FI-GL-GL-CL
FBRC006	Define Possible Status for Documents	FI-GL-GL-CL
FBRC007	Reconciliation Process Attributes	FI-GL-GL-CL
FBRC008	Maintain Field Catalogs	FI-GL-GL-CL
FBRC009	Set Up Display Categories	FI-GL-GL-CL
FBRC010	Contact Database Maintenance	FI-GL-GL-CL
FBRC011	Application ID Maintenance	FI-GL-GL-CL

Purchase Order Tcodes	Cost Center Tcodes	Vendor Tcodes
Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
Display Cost Center Tcodes	Material Master Tcodes	Customer Master Tcodes
Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
Spool Tcodes	SE16 Tcodes	Exchange Rate Tcodes
Outbound Delivery Tcodes	Transfer Order Tcodes	Display Vendor List Tcodes
Delivery Tcodes	Asset Tcodes	Factory Calendar Tcodes
Storage Location Tcodes	Number Ranges Tcodes	Reservation Tcodes
Billing Document Tcodes	Migo Tcodes	Business Partner Tcodes
Material Document Tcodes	Material Tcodes	Miro Tcodes