In SAP's Finance (FI) module, transaction codes (T-codes) are shortcuts used to directly access specific

functions or carry out particular transactions in the system. Here are some commonly used SAP FI
transaction codes:

1. Financial Accounting:

 F-02: Enter G/L Account Posting

 FB50: Enter G/L Account Posting (Single Screen Transaction)

 FBL3N: Display G/L Account Line Items

 FBL5N: Display Customer Line Items

 FBL1N: Display Vendor Line Items

 FS10N: G/L Account Balance Display

 FB03: Display Document

 FB60: Enter Incoming Invoices

 FB70: Enter Outgoing Invoices

 FB01: Post Financial Document

2. Accounts Payable:

 F-43: Post Vendor Invoice

 F-53: Post Outgoing Payments

 F-48: Post Vendor Down Payment

 F-58: Payment with Printout

 F-44: Clear Vendor

 F-46: Reverse Cleared Items

 F-52: Post Bill of Exchange Payment

 F110: Automatic Payment Run

3. Accounts Receivable:

 F-22: Enter Customer Invoice

 F-28: Post Incoming Payments

 F-29: Post Customer Down Payment

 F-32: Clear Customer

 F-34: Post Bill of Exchange Receivable

  F-36: Bill of Exchange Payment

 F-38: Customer Noted Items

 F150: Dunning Run

4. Asset Accounting:

 AS01: Create Asset Master Record

 AS02: Change Asset Master Record

 AS11: Create Asset Subnumber

 AW01N: Asset Explorer

 ABZON: Acquisition from Production

 ABUMN: Post Retirement

 ABF1: Post Acquisition

 AB08: Reverse Asset Posting

5. Bank Accounting:

 FF67: Bank Reconciliation Statement

 FEBAN: Bank Statement

 FEBP: Pre-note and Post Outgoing Payments

 FF_6: Inward Return

This is not an exhaustive list, and SAP transaction codes may vary based on system configurations and
versions. The T-codes mentioned cover a wide range of common financial transactions within SAP's FI
module.

SAP CO Transaction codes

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Certainly, SAP's Controlling (CO) module includes transaction codes (T-codes) that allow users to perform
various functions for controlling activities. Here are some commonly used SAP CO transaction codes:

1. Cost Center Accounting:

 KS01: Create Cost Center

 KS02: Change Cost Center

 KS03: Display Cost Center

  KS13: List of Cost Centers

 KS12: Change Cost Center Group

 KS30: Activity Type Planning

 KSU5: Automatic Creation of Primary and Secondary Cost Elements

 KP26: Change Plan Data for Activity Types

2. Internal Orders:

 KO01: Create Internal Order

 KO02: Change Internal Order

 KO03: Display Internal Order

 KO24: Change Budget

 KO88: Actual Settlement

 KO04: Act. Settle from Order (CJ88 for Projects)

3. Product Cost Controlling:

 CK11N: Create Cost Estimate

 CK24: Change Cost Estimate

 CK13N: Display Cost Estimate

 CK40N: Costing Run for the Material

 CK24: Change Cost Estimate

 CKMLCP: Material Cost Estimate

 CKMLQS: Display Prices for Material

4. Profitability Analysis (CO-PA):

 KE51: Create Operating Concern

 KE52: Change Operating Concern

 KE53: Display Operating Concern

 KE4S: Create CO-PA Line Item

 KE30: Maintain Planning Layout

 KE24: Display Actual Data

 KE35: Create Plan Data

5. Profit Center Accounting:

  KE51: Create Profit Center

 KE52: Change Profit Center

 KE53: Display Profit Center

 KE5Z: EC-PCA: Assignment of Operating Concern to PCA

 KEI1: Plan/Actual Comparison

6. Activity-Based Costing:

 KSPI: Enter Statistical Key Figures

 KSB1: Display Cost Center Hierarchy

 KSB2: Display Cost Elements in Chart

 KSB5: Display Activity Type in Chart

 KE28: Maintain Plan Assessment

 KSPI: Execute Report

These transaction codes cover a range of commonly used activities in SAP's CO module. The usage and
availability of these T-codes might differ based on system configurations and versions.