T-Codes

1. Define company - /nox15

2. Create company Code - /nox02
3. Assign Company Code to Company - /nox16
4. Define Business Area - /nox03
5. Define Credit Control Area - /nob45
6. Assign Company Code to Credit Control area - /nob38
7. Maintain Fiscal Year Variant - /nob29
8. Assign Company Code to Fiscal Year Variant - /nob37
9. Create Posting period - /nobbo
10.Opening and Closing posting period - /nob52
11.Assign Company Code to Posting Period Variant - /nobbp
12.Create Field Status Variant - /nobc4
13.Assign Company code to Field Status Variant - /nobc5
14.Tolerance Group for Employees - /noba4
15.Tolerance group for G/L account - /noba0
16.Documents and number ranges - /noba7, /nfbn1
17. Create Chart of Accounts - /nob13
18.Account Group - /nobd4
19.Assign Company Code to COA - /nob62
20.Retained Earning - /nob53
21.Create G/L account - /nfs00
22.G/l account Posting

I) Single Screen Posting - /nfb50

II) Dual Screen posting - /nf-02
23.To display G/L line Item -/nfbl3n
23.Outgoing Payment -/nf-07
24.Incoming Payment -/nf-06
25.To Park Document - /nfv50
26.To Display Parked Item -/nfbv3
27.Line item Display -/nfbl3n (Check box Parked item)
28.Define Financial Statement version - /nob58
29.Display Financial statement version -/nf.01
30.To display document-/nFB03

VENDOR

1. Vendor Group Creation -/nobd3

2. Define Number Ranges for Vendor -/nxkn1
3. To Assign Number ranges to Vendor group -/nobas
4. Tolerance group for Vendor/customer -/noba3
5. Create A/p a/c and Purchase a/c - /nfs00
6. Create vendors - /nfk01
7. To change -/nfk03
8. To block/ unblock vendors -/nfk05
9. To delete vendors -/nfk06
10.To confirm vendor Changes -/nfk08
11.Vendor Invoice
i) Single Screen Purchase - /nfb60
ii) Dual Screen Purchase - /nf-43
12. Line Item display -/nfbl1n
13. Vendor Payment - /nf-53
14.Vendor Credit Memo -/nfb65
 CUSTOMER

1. Customer Group Creation -/nobd2

2. Define Number Ranges for Customer -/nxdn1
3. To Assign Number ranges to Customer group -/nobar
4. Create A/R a/c and Sales a/c - /nfs00
5. Create Customers - /nfd01
6. To change -/nfd03
7. To block/unblock Customers -/nfd05
8. To delete Customers -/nfd06
9. Customer Invoice
i) Single Screen Sales - /nfb70
ii) Dual Screen Sales - /nf-22
10. Line Item Display -/nfbl5n
11. Customer Payment - /nf-28
12.Customer Credit Memo -/nfb75

BANKING
1. Define House Bank -/nFi12
2. Create Check lots -/nfchi
3. App -/nfbzp
4. Assign Payment Methods to Vendor - /nfk03
5. Post Vendor invoice -/nfb60, /nf-43
6. App Run -/nf110
 FOREX RATES
1. To Check Exchange Rate Type - /nob07
2. Maintain Translation Ratio - /nobbs
3. Maintain Exchange Rate - /nob08

DUNNING
1. Dunning area - /nob61
2. Define Dunning Procedure -/nfbmp
3. Assign Dunning procedure to customer -/nfd03
4. Post Customer Invoice -/nfb70
5. Dunning Run -/nf150

Asset Accounting
1. Copy reference Chart of Depreciation - /nEc08,( use path)
2. Specify Decription of chartof depreciation
3. Define Depreciation area -/noadb
4. Assign input Tax indicator for non-Taxable acquisition -/nobcl
5. Assign Chart of Depreciation to Company code -/noaob
6. Specify account determination -/ns_alr_87009195
(use path)
7. Create Screen layout rule - use path
8. Define Number Range Interval -/nas08
9. Define Asset Class -/noaoa
10.Define Depreciation areas in Asset class -/noayz
11.G/L a/c creation -/nfs00
12.Assign G/L account for automatic posting -/nao90
13.Document types for posting depreciation -/noba7
14.Specify rounding off net book va;ue and depreciation -/noayo
15.Define Screen Layout rule for master data -use path
16.Define Declining method
17.Define screen layout for Asset depreciation area- /nao21
18.Define Multi level methods -/nAfams
19.Maintain period control method -/nafamp
20.Maintain depreciation key -/nafama
21.Creation of main asset master -/nas01
22.Creation of sub asset master -/nas11
23.Posting of main asset purchase -/nf-90
24.To see report -/naw01n
25.Sale of asset -/nf-92