00051 SAP FICO Sub-Module Wise Transaction Codes List.xlsx

	A	B	C
1		SAP FI/CO TRANSACTION CODES
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5	SL.No.	Particulars	Transaction Codes
6	I	Enterprise Sturcture
7	1	Creation of company	OX15
8	2	Creation of company code	OX02
9	3	Assign company code to company	OX16
10	4	Creation of Business area	OX03
11	II	Fiscal year
12	1	Creation of fiscal year variance	OB29
13	2	Assign company code to fiscal year variance	OB37
14	III	Chart of accounts
15	1	Creation of chart of accounts	OB13
16	2	Assign company code to chart of accounts	OB62
17	3	Define account groups	OBD4
18	4	Define retained earnings account	OB53
19	IV	Posting periods
20	1	Define posting period variant	OBBO
21	2	Assign company code to posting period variant	OBBP
22	3	Open and close posting periods	OB52
23	V	Document types and number ranges
24	1	Define document type	OBA7
25	2	Define number ranges	FBN1
26	VI	Tolerances
27	1	Define tolerance groups for G/L accounts	OBA0
28	2	Define tolerance groups for employees	OBA4
29	3	Assign users to tolerance groups	OB57
30	VII	Field status
31	1	Define field status variants	OBC4
32	2	Assign company code to field status variants	OBC5
33	VIII	Calculation procedure
34	1	Assign country to calculation procedure	OBBG
35	IX	Global parameters
36	1	Enter global parameters	OBY6
37	X	Foreign currency setting
38	1	Check exchange rates	OB07
39	2	Define translation ratios for currency translation	OBBS
40	3	Enter exchange rates	OB08
41	4	Specify default exchange rate type in document type	OBA7
42	XI	Creation of G/L account
43	1	Creation of G/L account at chart of account level	FSP0
44	2	Creation of G/L account at company code level	FSS0
45	3	Creation of G/L account centrally	FS00
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