SAP Trial Balance Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
FIQA_TB | QA Trial Balances | FI-LOC |
J1GTBG | Ledger Trial Balance | FI |
J1GTBK | Vendor Trial Balance | FI |
J1GTBD | Customer Trial Balance | FI |
RFACTS1_BL | FACTS 1: Trial Balance | PSM-FM |
RFACTS2_BL | FACTS 2: Trial Balance | PSM-FM |
FISA_TBR12 | Trial Balance - Form 12 | FI-LOC |
FMFG_E_TP1 | Trial Balance Tie-Points | PSM-FG |
J1GTBGF | Trial Balance to ASCII file | FI |
FMFGTB | US Federal: Trial Balance Report | PSM-FM |
0KE6 | EC-PCA: Average Balance Ledger | EC-PCA-BS |
2KES | Profit center: Balance carried forward | EC-PCA |
2KET | EC-PCA: Allow Balance Carryforward | EC-PCA-BS |
3KEH | EC-PCA: Additional Balance Sheet /P+L Accounts | EC-PCA-BS |
7KES | EC-PCA: Carry Forward Plan Balance | EC-PCA |
8AS5 | PCA: Balance Carry forward Field Transfer | EC-PCA-BS |
9KE1 | Change Cost/Revenue Balances | EC-PCA |
9KE2 | Display Cost/Revenue Balances | EC-PCA |
9KE3 | Change Balance Sheet Accnt Balances | EC-PCA |
9KE4 | Display Balance Sheet Accnt Balances | EC-PCA |
9KE5 | Change Statistical Key Fig. Balances | EC-PCA |
9KE6 | Display Statistical Key Figure Balances | EC-PCA |
9KEF | Create Layout for Stock Balances | EC-PCA |
9KEG | Change Layout for Stock Balances | EC-PCA |
9KEH | Display Layout for Stock Balances | EC-PCA |
ABAW | Balance sheet revaluation | FI-AA-AA |
CXS1 | Carry Forward Balances | EC-CS |
EW49 | MM MM --> FI Balance Comparison | CA-EUR-CNV |
EW68 | EMU: AA Balance Adjustment | CA-EUR-CNV |
EWA8 | AA Balances Reconciliation | CA-EUR-CNV |