Below is a list of transactions that can help in the work of FI-consultant SAP.
| AB08 | Reversal of Asset Position |
| ABAP_DOCU_SHOW | Call doc by key. ABAP |
| ABAPDOCU | View ABAP Documentation |
| ABAPHELP | Search ABAP documentation |
| AL08 | List all users in the system |
| BMBC | Batch Data Desk |
| BMBC | Batch Information Cockpit |
| CKM3 | Material price analysis |
| CO09 | Overview of available stock |
| CODE_SCANNER | ABAP search |
| DMEE | DMEE: instr. maintaining format. tree |
| F.01 | ABAP/4-report: balance |
| F.05 | Foreign Currency Valuation |
| F.07 | General Ledger: Carryover |
| F.13 | Aut. alignment without setting currency |
| F.19 | General ledger: GM/PV clearing |
| F.80 | Bulk reversal of documents |
| F-03 | OSF Alignment |
| F-05 | Foreign currency valuation posting |
| F110 | Settings for auto. payment |
| F110 | Settings for auto. payment (you can delete No. p \ p) |
| F13E | Aut. currency alignment |
| F-28 | InputPayment Posting |
| F-32 | Debtor Account Leveling |
| F-44 | Vendor Account Leveling |
| F-47 | Upfront Payment Request |
| F-53 | Payment Outcome Posting |
| F-60 | Table Maintenance: Posting Periods (Account Closing Check) |
| F-60 | Table Maintenance: Posting Periods |
| FAGL_FC_VAL | Foreign Currency Valuation (new) |
| FAGL_FC_VAL | Foreign Currency Valuation |
| FAGLB03 | View balance (new) |
| FAGLB03 | View Balance |
| FAGLCOFITRACEADMIN | Trace Control. online |
| FAGLGVTR | General Ledger: Carryover |
| FAGLL03 | Dep. G/L account positions (new) |
| FB00 | Processing Options for Accounting |
| FB01 | Document Wiring |
| FB03 | Document Preview |
| FB05 | Aligned Wiring |
| FB08 | Stornir Document |
| FB08 | Reverse document |
| FB60 | Entering incoming invoices |
| FB65 | Enter incoming credit memos |
| FB70 | Enter outgoing invoices |
| FB75 | Entering outgoing credit memos |
| FBB1 | Foreign currency valuation posting |
| FBCJ | Cash transaction |
| FBKP | Accounting/configuration (OGK code definition) |
| FBL1N | List of line items of creditors |
| FBL3N | List line items accounts |
| FBL5N | List of debtor line items |
| FBN2 | Number range maintenance: FI_PYORD |
| FBPM | PMW Payment Media Program |
| FBR2 | Document Wiring (as shown) |
| FBRA | Unalignment |
| FBV2 | Change preregistered document |
| FBZP | Configuration: Programming Maintenance |
| FD01 | Debtor entry (accounting) |
| FD02 | Changing a customer (accounting) |
| FD03 | Debtor View (Accounting) |
| FD32 | Change CreditManagement/Debtor |
| FDI1 | Creating a report |
| FDI4 | Creating a Form |
| FDTA | TemSe/REGUT Data Management |
| FEBA_BANK_STATEMENT | Account statement postprocessing |
| FEBAN | Add. account statement processing |
| FF_5 | Entering an electronic account statement |
| FF67 | Manual Account Statement |
| FF7A | Daily Finance Summary |
| FF7B | Liquidity Forecast |
| FI02 | Change Bank |
| FI03 | Bank View |
| FIBF | BTE maintenance transaction |
| FK01 | Enter creditor (accounting) |
| FK02 | Edit Creditor (Accounting) |
| FK03 | View creditor (accounting) |
| FM_SETS_FICTR1 | PFM group. Create |
| FM_SETS_FICTR2 | PFM group. Edit |
| FM_SETS_FICTR3 | PFM group. View |
| FMBB | Tools budgeting tools |
| FMCIA | Process financial position |
| FMCIA | Separate processing |
| FMCIC | View financial position |
| FMCID | Changing the default hierarchy |
| FMCIE | View Hierarchy |
| FMCIH | Edit Alternate Hierarchy |
| FMDERIVE | BL-object assignment – setup |
| FMDERIVER | Process account assignment derivation |
| FMDOCREV | Mass reversal of UB documents |
| FMEDD | View Input Document |
| FMEDDW | Budget entry documents drilldown |
| FMSA | Create PFM in EFM |
| FMSB | Change PFM in EFM |
| FMSC | View PFM in EFM |
| FMSD | Process PFM Hierarchy Variant |
| FMSE | View PFM Hierarchy Variant |
| FS00 | Maintain basic data. accounts |
| FS10N | View Balance |
| FSP0 | Global accounts in chart of accounts |
| FTXP | Tax Code Maintenance |
| GCU4 | Retroactive data entry from MM |
| GD23 | FI-SL: View LocalFactDocs |
| GGB1 | Handling replacements |
| GRR3 | RW: Form View |
| GS01 | Creating a set |
| GS02 | Change set |
| GS03 | Set Preview |
| J3RCALD | Auto. aligned. FI-AR (Russia) |
| J3RCALK | Auto. aligning. FI-AP (Russia) |
| J3RCREV | Align sideways. positions (Russia) |
| KAH1 | Create a cost element group |
| KAH2 | Change cost element group |
| KAH3 | View cost element group |
| KB11N | Manual cost transfer – input |
| KB13N | Manual cost transfer – view |
| KE24 | View OdPosition – Fact |
| KE30 | Run Report/Results |
| KE31 | Create results report |
| KE35 | Change form |
| KEI2 | Keeping the scorecard |
| KP04 | Set Planner Profile |
| KP06 | ChangePlanning ViewCost/ConsumptionRabt |
| KPF6 | ChangePlanning ViewCost/ConsumptionRabt |
| KS01 | Creating Cost Center |
| KS02 | Change Cost Center |
| KS03 | View Cost Center |
| KSB5 | CO Documents Fact |
| LSMW | Legacy System Migration Workbench |
| MB03 | Goods Receipt -> View Material Document |
| MB51 | List Material Documents |
| MB51 | Goods Receipt -> Material document list |
| MB52 | Stock list |
| MB5B | Inventory at posting date |
| MBBS | Reports -> View Valuated Special Stock |
| MC94 | Planning -> Edit flexible scheduling LIS |
| MD04 | View stock/required status |
| ME21N | Create Purchase Order |
| ME22N | Purchase Order -> Purchase Order Change |
| ME23N | Purchase Order -> View Purchase Order |
| ME2L | Orders – Vendor |
| ME54N | Purchase Order -> Application -> Release request |
| ME55 | Group ticket release |
| ME5A | View ticket list |
| MIGO | Stuff movement |
| MIGO | Goods Receipt -> Material movement |
| MIR5 | View list of invoice documents |
| MIR5 | Invoice Receipt -> View list of invoice documents |
| MIR6 | Invoice Receipt -> Account Overview |
| MIRO | Incoming invoice entry |
| MM60 | Stuff catalog |
| MR51 | Material: line items |
| MR8M | Billing document reversal (purchasing) |
| OB_GLACC12 | OZ main. accounts: masses. leading -2 |
| OB28 | C FI T001D |
| OB52 | C FI T001B |
| OB53 | C FI T030 bil+bil |
| OB74 | C FI TF123 Auto Align |
| OBA3 | C FI T043G |
| OBBH | C FI table maintenance T001Q (Docum) |
| OBD4 | C FI T077S |
| OBPM4 | Payment media options |
| OBY6 | C FI T001 |
| OBYC | C FI Table T030 rmk + space |
| OKB9 | Change AutoAssignedAccount |
| ORFA | Setting up Asset Accounting |
| OSS1 | Login SAP Service Marketplace |
| PFCG | Role Maintenance |
| S_ALR_87012168 | OP: due date analysis |
| S_BCE_68001425 | Complex criteria roles |
| S_BCE_68001426 | User Transactions with prof. |
| S_PL0_09000467 | DME Engine: InputFile Format Converter |
| S_PL0_86000028 | Balance/P+L/Fact/Fact comparison |
| S_PL0_86000028 | General -> fact/fact comparisons -> Balance/P+L/Comparison fact/fact |
| SA38 | ABAP reports |
| SAT | ABAP Trace |
| SCMP | View/table comparison |
| SCU3 | Table History |
| SE01 | Hyphenation Organizer (Extended View) |
| SE09 | Tool Organizer |
| SE11 | ABAP Dictionary: Maintain |
| SE15 | ABAP Dictionary Information System |
| SE16 | Data Browser |
| SE16N | Global Table View |
| SE16N | T001B |
| SE17 | Global Table View |
| SE18 | BAdI-Builder definitions |
| SE19 | BAdI-Builder – Injections |
| SE24 | Class Builder |
| SE37 | ABAP Function Modules |
| SE38 | ABAP editor (program launcher) |
| SE38 | ABAP editor J_3RFDSLD OSV (debtors) |
| SE38 | ABAP editor J_3RF_SELL_BOOK_02 Sales book |
| SE38 | RFEBKA96 ABAP Editor – Delete Statement |
| SE51 | Screen Editor |
| SE80 | Object Navigator |
| SE84 | Repository Information System |
| SE91 | Messaging |
| SE93 | Keeping transaction codes |
| SFP | Form Builder |
| SHDB | Transaction recorder (batch input) |
| SLG0 | Application Log: Object Maintenance |
| SLG1 | App Log View magazines |
| SM01 | Transaction blocking |
| SM02 | System messages |
| SM04 | List of users |
| SM12 | View and remove locks |
| SM13 | Update Record Administration |
| SM20N | Cont. security log – User transaction usage log |
| SM20N | Cont. security log |
| SM21 | Online syslog analysis |
| SM30 | Calling views |
| SM34 | Call view cluster maintenance |
| SM35 | Batch Input Monitoring |
| SM36 | Background request |
| SM37 | Task Selection Overview |
| SM50 | Workflow Overview |
| SM51 | List of SAP systems |
| SM58 | Error log: async. RFC |
| SM59 | RFC URLs (view and maintain) |
| SM66 | Systemwide Work Process Overview |
| SMQ2 | qRFC monitor (login queue) |
| SP01 | Output control |
| SPRO | Settings – Project Handling |
| SQVI | QuickViewer |
| ST05 | Performance trace |
| ST22 | ABAP dump analysis |
| STAUTHTRACE | Authority trace |
| STBRG_GRP | General maintenance of permission groups |
| STMS | Transfer control system |
| SU01 | User Management |
| SU53 | Permission check parsing |
| SUIM | Custom information system |
| SWO2 | RBO Browser |
| V/LD | Run condition list |
| VA01 | Creating a customer order |
| VA02 | Changing a customer order |
| VA03 | View Customer Order |
| VARD | View Report Variant |
| VF11 | Invoice reversal (sales invoice) |
| VFX3 | List blocked textures |
| VK11 | Create condition |
| VK12 | Edit Condition |
| VK13 | View condition |
| VL02N | Change Outbound Delivery |
| VL03N | View Outbound Delivery |
| VL31N | Creating an inbound delivery |
| VL32N | Inbound Delivery -> Change inbound delivery |
| VL33N | Inbound Delivery -> View Inbound Delivery |
| VT01N | Creating a transport |
| VT02N | Transport Change |
| VT03N | Transport View |
| VT11 | Transportation Selection: Planning |
| XD02 | Change debtor (ctrl) |
| XD03 | Debtor View (Central) |
| XD07 | Change Debtor Account Group |
| XK02 | ChangeCredit (central) |
| XK07 | Change a vendor account group |