Some Tcode related to Financial Management (FI)

Some of the Tcode related to Financial management

FGRP                                 Report Writer screen

FM12                                 View blocked documents by user

FST2                                  Insert language specific name for G/L account.

FST3                                  Display G/L account name.

KEA0                                 Maintain operating concern.

KEKE                                Activate CO-PA.

KEKK                               Assign operating concern.

KL04                                 Delete activity type.

KS04                                  Delete a cost centre.

KSH2                                 Change cost centre group – delete.

OBR2                                 Deletion program for customers, vendors, G/L accounts.

OKC5                                Cost element/cost element group deletion.

OKE1                                Delete transaction data.

OKE2                                Delete a profit centre.

OKI1                                 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)

OMZ1                                Definition of partner roles.

OMZ2                                Language dependent key reassignment for partner roles