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SAP-TCodes Module AC-EN

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SAP TCodes
Accounting General
www.SAP-TCodes.org
This Book is Based on:
SAP
SAP
SAP
SAP
SAP
ERP 6 EhP 7
CRM 7 EhP 3 SR2
SRM 7 EhP 3 SR2
Solution Manager 7.1 SR1
Basis 7.40 SP08
SAP TCodes
The Best Online SAP Transaction Code Analytics
Accounting - General
www.SAP-TCodes.org
This book is based on our knowledge of SAP system, and it is constantly reviewed to
avoid errors; well we cannot warrant full correctness of all content. Use the information
and content on this book at your own risk.
Published by:
book@sap-tcodes.org
www.SAP-TCodes.org
Generated at Sun, 27 Sep 2020 02:08:16 +0000
Copyleft © 2020 www.SAP-TCodes.org
This book is delivered under MIT License, as bellow
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Table of Content
SAP TCodes in Module AC - Accounting - General ........................... 3
SAP TCodes in Module AC - Accounting - General ............................... 6
SAP TCodes in Module AC-COB - Coding Block ................................ 8
SAP TCodes in Module AC-INT - Accounting Interface ........................... 10
SAP TCodes
The Best Online SAP Transaction Code Analytics
SAP TCodes in Module
AC
Accounting - General
Page 6 of 14
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SAP TCodes
The Best Online SAP Transaction Code Analytics
AC - Accounting - General
# T-Code
Description
1 CLOCO
Closing Cockpit - Execution
2 CLOCOC
Closing Cockpit - Customizing
3 CLOCOC_SLL Closing Cockpit for LLS
4 CLOCOS
Closing Cockpit - Aggregated View
5 CLOCOS_MY Closing Cockpit - Aggregated View
6 CLOCOT
Closing Cockpit: Preparation
7 CLOCO_ACE Closing Cockpit - Accrual Engine
8 CLOCO_MIG Closing Cockpit - Migration
9 CLOCO_SLL Closing Cockpit for LLS
10 FAGL_CLOCO Start of Transactions and Programs
_CALLTRANS
11 FAGL_CLOCO Start of Transactions and Programs
_CALLWDAPP
12 FAGL_CLOCO Display Basic List
_DISPEXT
13 FAGL_CLOCO Display Job Log
_DISPJOB
14 FAGL_CLOCO Display Spool Log
_DISPSPOOL
15 FAGL_CLOCO Call of Monitor
_MONITOR
16 OMGEN
Generate Organizational Units
17 OMGENP
Generate Organizational Units
18 S_AEN_100005 (empty)
28
19 WLMCO_OM_ Worklist Monitor for CO-OM
OPA
20 WLMCO_PC_ Worklist Monitor for COC
OBJ
21 WLMCO_PC_ WL Monitor - Cost Objects
OBJ_COSTOBJ
22 WLMCO_PC_ WL Monitor for Sales Order Item
OBJ_MTO
23 WLMCO_PC_ WL Monitor - Mfg Orders & PCC
OBJ_PRODOR
D
Page 7 of 14
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Module
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
Component
EA-FIN
EA-FIN
EA-FIN
EA-FIN
EA-FIN
EA-FIN
EA-FIN
EA-FIN
EA-FIN
EA-FIN
AC
EA-FIN
AC
EA-FIN
AC
EA-FIN
AC
EA-FIN
AC
EA-FIN
AC
AC
AC
SAP_FIN
SAP_FIN
EA-FIN
AC
SAP_FIN
AC
SAP_FIN
AC
SAP_FIN
AC
SAP_FIN
AC
SAP_FIN
SAP TCodes
The Best Online SAP Transaction Code Analytics
SAP TCodes in Module
AC-COB
Coding Block
Page 8 of 14
https://www.sap-tcodes.org
SAP TCodes
The Best Online SAP Transaction Code Analytics
AC-COB - Coding Block
# T-Code
1 OXK1
2 OXK2
3 OXK3
4 OXK4
Description
Coding Block: Maintain Subscreens
Display Coding Block Subscreens
Coding Block: Maintain CustomerField
Coding Block: Display CustomerField
Page 9 of 14
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Module
AC-COB
AC-COB
AC-COB
AC-COB
Component
SAP_FIN
SAP_FIN
SAP_FIN
SAP_FIN
SAP TCodes
The Best Online SAP Transaction Code Analytics
SAP TCodes in Module
AC-INT
Accounting Interface
Page 10 of 14
https://www.sap-tcodes.org
SAP TCodes
The Best Online SAP Transaction Code Analytics
AC-INT - Accounting Interface
# T-Code
Description
1 ACC_ECS_AC Minimum Amount for ECS Items
P04_CONF
2 ACC_ECS_AC Display of BRF Trace
P_TRACE
3 ACC_ECS_AG Aging List for ECS Items
ING
4 ACC_ECS_AR Customizing Object GLE_ECS
C_CUST
5 ACC_ECS_BA Differences btw ECS and GL Balances
LANCING
6 ACC_ECS_DC Define First-Level Checks
T_CONF
7 ACC_ECS_DIR Document Posting as Parallel Job
_INPUT_PP
8 ACC_ECS_FIL ECS File Editor
E_EDITOR
9 ACC_ECS_IF_ ECS: Define Parameters
CONF
10 ACC_ECS_LIS List of ECS Items (All Criteria)
T
11 ACC_ECS_LO Display ECS Application Logs
G_DISPLAY
12 ACC_ECS_MA Edit Error Correction Items
INTAIN
13 ACC_ECS_MA Mass Reversal of Documents
SS_REVERSE
14 ACC_ECS_RE Reconcilation Report
CONC
15 ACC_ECS_RE ECS Reversal
VERSE
16 ACC_ECS_RU ECS Run Administration
NADM
17 ACC_ECS_SN ECS: Maintain Number Ranges AWREF
UM_AWREF
18 ACC_ECS_SN ECS Number Range Maintenance Run ID
UM_RUNID
19 ACC_ECS_ST Corrections/Deletions by User
AFF
20 ACC_ECS_ST Statistics for ECS Items
ATISTIC
21 ACC_ECS_TR Trend for Past 6 Months
END
Page 11 of 14
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Module
AC-INT
Component
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
SAP TCodes
The Best Online SAP Transaction Code Analytics
AC-INT - Accounting Interface
# T-Code
Description
22 GLE_AFX_AC No. Range Maintenance Object:AFX_ACT
T
23 GLE_AFX_CU Use Archive Customizing
ST_DEPLOY
24 S_EB5_050005 (empty)
47
25 S_EB5_050005 (empty)
48
26 S_EBS_440003 (empty)
03
27 S_EBS_440003 (empty)
38
28 S_VCG_86000 (empty)
001
29 S_VCG_86000 (empty)
002
30 S_VCG_86000 (empty)
003
31 S_VCG_86000 (empty)
004
32 S_VCG_86000 (empty)
005
33 S_VCG_86000 (empty)
010
34 S_VCG_86000 (empty)
011
35 S_VCG_86000 (empty)
012
36 S_VCG_86000 (empty)
013
37 S_VCG_86000 (empty)
014
38 S_VCG_86000 (empty)
015
39 S_VCG_86000 (empty)
017
40 S_VCG_86000 (empty)
018
41 S_VCG_86000 (empty)
019
42 S_VCG_86000 (empty)
020
Page 12 of 14
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Module
AC-INT
Component
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
SAP TCodes
The Best Online SAP Transaction Code Analytics
AC-INT - Accounting Interface
# T-Code
Description
43 S_VCG_86000 (empty)
021
44 S_VCG_86000 (empty)
022
45 S_VCG_86000 (empty)
023
46 S_VCG_86000 (empty)
024
47 S_VCG_86000 (empty)
025
48 S_VCG_86000 (empty)
026
49 S_VCG_86000 (empty)
027
50 S_VCG_86000 (empty)
036
51 S_VCG_86000 (empty)
042
52 S_VCG_86000 (empty)
043
53 S_VCG_86000 (empty)
061
54 S_VCG_86000 (empty)
067
55 S_VCG_86000 (empty)
069
56 S_XCG_76000 (empty)
015
Page 13 of 14
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Module
AC-INT
Component
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
AC-INT
SAP_FIN
www.SAP-TCodes.org
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