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<p class="wp-block-paragraph"><em>We are Sharing With You <strong>(Financial Accounting and Controlling) T-codes</strong> . So kindly Check Out our www.castudynotes.com website and ALL the Best for Your upcoming Exams.</em></p>
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<p class="has-text-align-justify wp-block-paragraph"><strong>(Financial Accounting and Controlling) T-codes</strong><br><br>1. <strong>FBL1N</strong>: Display Vendor Line ltems -View vendor open and cleared items.<br><br>2. <strong>FBL3N:</strong> Display G/L Account Line Items Il &#8211; Display general ledger account line items.<br><br>3.<strong> FB60:</strong> Enter Incoming Invoices &#8211; Enter vendor invoices.<br><br>4. <strong>FB03</strong>: Display Document &#8211; Display accounting document details.<br><br>5. <strong>FBL5N:</strong> Display Customer Line ltems <;- Display customer open and cleared items.<br><br>6. <strong>FV60</strong>: Park Incoming Invoices P &#8211; Temporarily store vendor invoices for later processing.<br><br>7. <strong>FV50</strong>: Park G/L Account Document -Park general ledger postings for later approval.<br><br>8.<strong> F-02</strong>: Enter G/L Account Posting <; &#8211; Post general ledger journal entries.<br><br>9. <strong>FB70</strong>: Enter Outgoing Invoices &#8211; Create customer invoices.<br><br>10. <strong>FBR2</strong>: Display Bank Transfer Document &#8211; View details of a bank transfer.<br><br>11.<strong>FB50</strong>: Enter G/L Account Posting =- Post general ledger entries.<br><br>12. <strong>FV70</strong>: Create Outgoing Invoice &#8211; Create customer invoices.<br><br>13. <strong>FV65</strong>: Maintain Parked Vendor Documents P- Review and edit parked vendor documents.<br><br>14.<strong>F-28</strong>: Post Incoming Payments &#8211; Record incoming payments from customers.<br><br>15. <strong>FB08</strong>: Reverse Document <;-Reverse a posted document.<br><br>16.<strong> FBRA</strong>: Reset Cleared Items &#8211; Undo cleared items.<br><br>17. <strong>FBR1</strong>: Post Incoming Payment &#8211; Record incoming customer payments.<br><br>18. <strong>F-04</strong>: Post Foreign Currency Valuation S &#8211; Adjust accounts due to exchange rate fluctuations.<br><br>19. <strong>F-22</strong>: Enter Customer Invoice &#8211; Create a customer invoice.<br><br>20. <strong>F-32</strong>: Clear Customer Account Q &#8211; Clear open items customer.<br><br>21. <strong>F-44</strong>: Clear Vendor Account &#8211; Clear vendor open items.<br><br>22.<strong> F-53:</strong> Post Outgoing Payments &#8211; Record outgoing vendor payments.<br><br>23.<strong> F-90</strong>: Mass Reversal <; &#8211; Reverse multiple documante at once.<br><br>24.<strong> F-58</strong>: Payment Printout &#8220;h-Process payments and print checks.<br><br>25.<strong> F-63</strong>: Park Customer Invoice &#8211; Temporarily store customer invoices.<br><br>26. <strong>F-66</strong>: Park Vendor Invoice &#8211; Temporarily store vendor invoices.<br><br>27.<strong> F110</strong>: Automatic Payment Run &#8211; Execute automatic payment process.<br><br>28.<strong> FBL3N</strong>: Display G/L Account Line ltems &#8211; Display general ledger line items.<br><br>29.<strong> FBZ0</strong>: Payment Proposal &#8211; Create a proposal for payments.<br><br>30.<strong> F.80</strong>: Mass Reversal of Documents -Reverse multiple documents in one go.<br><br>31<strong>.FB05</strong>: Post Document Changes &#8211; Change posted accounting documents.<br><br>32. <strong>FB60</strong>: Enter Incoming Invoices =-Enter vendor invoices.<br><br>33. <strong>F-43</strong>: Enter Vendor Invoice &#8211; Create a vendor invoice.<br><br>34.<strong> F-25</strong>: Reverse Check/Billof Exchange &#8211; Reverse issued checks or bills of exchange.<br><br>35. <strong>F-29</strong>: Post Customer Down Payment -Record customer down payments.<br><br>36. <strong>F.64</strong>: Park Incoming Credit Memos P &#8211; Temporarily store incoming credit memos.</p>



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