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RTR T Code

The document lists various SAP R2R (Record-to-Report) T-codes along with their corresponding FIORI applications. Each T-code is associated with specific financial tasks such as managing G/L accounts, posting documents, and handling currency valuations. This serves as a reference for users to navigate SAP functionalities related to financial reporting and accounting.

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srikanthkonduru99
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656 views2 pages

RTR T Code

The document lists various SAP R2R (Record-to-Report) T-codes along with their corresponding FIORI applications. Each T-code is associated with specific financial tasks such as managing G/L accounts, posting documents, and handling currency valuations. This serves as a reference for users to navigate SAP functionalities related to financial reporting and accounting.

Uploaded by

srikanthkonduru99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP R2R (Record-to-Report) T-codes

1. FS00 G/L Account Master Data Maintenance - FIORI: Manage G/L Accounts

2. FB50 G/L Account Posting - FIORI: Manage Journal Entries

3. FAGL3KEH Display Cost of Sales Accounting Line Items - FIORI: Analyze Cost of Sales

4. FB01 Post Document - Enter Financial Document

5. FAGLL03 Display G/L Account Balances - FIORI: Analyze G/L Account Balances

6. F.01 Financial Statements - FIORI: Analyze Financial Statements

7. F.05 Foreign Currency Valuation - FIORI: Manage Foreign Currency Valuation

8. FBRA Reset Cleared Items - FIORI: Manage Clearing

9. FBL3N Display G/L Account Line Items - FIORI: Manage Journal Entries

10. F.05 Foreign Currency Valuation - FIORI: Manage Foreign Currency Valuation

11. FBS1 Enter Accrual/Deferral Document - FIORI: Manage Accruals and Deferrals

12. FAGL_FC_VAL Foreign Currency Valuation - FIORI: Manage Foreign Currency Valuation

13. F.20 Information System - FIORI: Analyze Information System

14. FB02 Change Document - Enter Financial Document

15. FAGLL03H Display G/L Account Balances (New) - FIORI: Analyze G/L Account Balances

16. FBL5N Customer Line Item Display - FIORI: Analyze Customer Line Items

17. F.02 General Ledger Journal - FIORI: Analyze General Ledger Journals

18. F.21 Enter Statistical Posting - FIORI: Manage Statistical Postings

19. FBL5NH Display Customer Line Items (New) - FIORI: Analyze Customer Line Items

20. F.03 G/L Account Balance - FIORI: Analyze G/L Account Balances

21. F.28 Post Incoming Payments - FIORI: Manage Manual Payments

22. F.03 G/L Account Balance - FIORI: Analyze G/L Account Balances

23. F.29 Post Outgoing Payments - FIORI: Manage Manual Payments


24. F.05 Foreign Currency Valuation - FIORI: Manage Foreign Currency Valuation

25. F.30 Post with Clearing - FIORI: Manage Manual Payments

26. F.32 Clear Customer Account - FIORI: Manage Customer Clearing

27. F.35 Request Payment - FIORI: Manage Payments

28. F.36 Bill of Exchange Payment - FIORI: Manage Manual Payments

29. F.38 Bill of Exchange Payment Request - FIORI: Manage Manual Payments

30. F.39 Clear Customer - FIORI: Manage Clearing

31. F.40 Payment Advice - FIORI: Manage Payment Advice

32. F.41 Enter Vendor Credit Memo - FIORI: Manage Vendor Credit Memos

33. F.42 Enter Transfer Posting - FIORI: Manage Transfer Postings

34. F.43 Enter Vendor Invoice - FIORI: Manage Vendor Invoices

35. F.44 Clear Vendor Account - FIORI: Manage Vendor Clearing

36. F.46 Reverse Refinancing - FIORI: Manage Reverse Refinancing

37. F.48 Post Refinancing - FIORI: Manage Reverse Refinancing

38. F.51 Post with Clearing - FIORI: Manage Manual Payments

39. F.52 Post With Clearing - FIORI: Manage Manual Payments

40. F.53 Post Outgoing Payments - FIORI: Manage Outgoing Payments

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