SAP FI Important T/Code List

The highlighted is master data

General Ledger
OB52 - Open and Close Posting Period
S_ALR_87003642 - Open and Close Posting Period
F-60 - Open and Close Posting Period
SCMA - Schedule Manager
FS00 - GL Master Creation
FS01 - GL Master Creation
FS02 - Change GL master
FSP0 - Master Record Maintenance in Chart of Accounts
FSP1 - Create Master Record in Chart of Accounts
FSP2 - Change Master Record in Chart of Accounts
FSP6 - Mark for deletion Master Record in Chart of Accounts
FSS0 - Master record maintenance in Company Code
FSS1 - Create Master Record in Company Code
FSS2 - Change Master record in Company Code
FS06 - Mark Master Record for Deletion
F-02 - Post to GL account
FB50 - Post to GL account
F-03 - Clear GL account
F-04 - Post with clearing
F-51 - Post with Clearing
FB05 - Post with Clearing
FB01 - Post GL document
FB02 - Change Document
FB09 - Change line items
FB13 - Release for Payments
FBL4 - Change GL account line items
FBL4N - Change GL account line items
FB10 - Invoice-Credit memo fast entry
OBA7 - Change FI document type
OMR6 - Tolerance level
FBV0 - Post Parked Document
FB08 - Reverse Document
F.80 - Mass Reversal of GL Documents
FBN1 - Accounting document number ranges
FBS1 - Enter accrual-deferral documents
F.81 - Reverse accruals
F.13 - ABAP4 report automatic clearing
F.16 - Carry forward balances
FBRA - Reset Cleared Items
OB08 - Enter Exchange Rates
S_BCE_68000174 - Enter Translation Rates
S_B20_88000153 - Enter Currency Exchange Rates using a worklist
F-06 - Valuate foreign currency GL accounts
Cash & Bank
FF67 - Manual Bank Statement
FCH3 - Void unused checks
FCH4 - Renumber checks
FCH5 - Create manual checks
FCH6 - Change check information cash check
FCH7 - Reprint checks
FBZ5 - Print Check For Payment Document
FCHI - Check Lots
FCHR - Online Cashed Checks
FCHT - Change check/payment allocation
FCHX - Check Extract Creation
FCH8 - Reverse check payment
FCH9 - Void issued checks

FCHE - Delete voided checks

FCHF - Delete manual checks
FCHG - Delete reset data
Account Payables
FK01 - Creating Vendor Master data in (Financial Accounting)
XK01 - Creating Vendor Master Data (Centrally)
MK01 - Creating Vendor Master Data (Purchasing)
M-01 - Create vendor
M-02 - Create goods vendor
M-03 - Create payment recipient
M-04 - Create invoicing party
M-05 - Create carrier
M-07 - Create one-time vendor
M-51 - Create vendor
M-52 - Create goods vendor
M-53 - Create payment recipient
M-54 - Create invoicing party
M-55 - Create carrier
M-57 - Create one-time vendor
FK02 - Changing existing Vendor Master data in (Financial Accounting)
XK02 - Changing existing Vendor Master data (Centrally)
MK02 - Changing existing Vendor Master data (Purchasing)
FK05 - Blocking or Unblocking Vendor Master in (Financial Accounting)
XK05 - Blocking or Unblocking Vendor Master (Centrally)
MK05 - Blocking or Unblocking Vendor Master (Purchasing)
FK06 - Mark Vendor Master for Deletion in (Financial Accounting)
XK06 - Mark Vendor Master for Deletion (Centrally)
MK06 - Mark Vendor Master for Deletion (Purchasing)
MASS - Mass change to Vendor Master
XK99 - Vendor Mass Changes
FB60 - Enter Vendor Invoice
FB65 - Enter Vendor Invoice
F-43 - Enter Vendor invoices
F-44 - Clear Vendor account
FBL2 - Change vendor line items
FBL2N - Change vendor line items
F-63 - Park vendor invoice
F-53 - Process Outgoing payments
F-07 - Posting outgoing payments
FBZ2 - Post Outgoing Payments
F110 - Parameters for automatic payment runs
F111 - Parameters for Payment of PRequest
FCHD - Delete payment run
F-58 - Payment with printout
FBZ4 - Payment with printout
F-18 - Payment without printout
Account Receivables
FD01 - Creating Customer Master (Financial Accounting)
XD01 - Creating Customer Master (Centrally)
VD01 - Creating Customer Master (Sales)
FD02 - Changing existing Customer Master data
XD02 - Changing Customer Master (Centrally)
VD02 - Changing Customer Master (Sales)
FD05 - Blocking or Unblocking Customer Master (Financial accounting)
XD05 - Blocking or Unblocking Customer Master (Centrally)
VD05 - Blocking or Unblocking Customer Master (Sales)
FD06 - Delete Customer Master (Financial accounting)
XD06 - Delete Customer Master (Centrally)
VD06 - Delete Customer Master (Sales)
FB70 - Customer Invoice
F-22 - Enter customer invoices
F-27 - Enter customer credit memo
FBL6 - Change customer line items
FBL6N - Change customer line items

F-28 - Process Incoming Payment

F-30 - Payment processing Post with clearing
F-31 - Payment processing Post outgoing payments
F-32 - Clear customer
BD87 - Status Monitor for ALE Messages
Asset Accounting
AS01 - Create Asset
AS11 - Create Asset Subnumber
AS21 - Create Group Asset
AS22 - Change Group Asset
AS24 - Create Group Asset Subnumber
AS02 - Change Asset
AS05 - Block Asset Master Record
AS06 - Delete Asset
AS26 - Mark group asset for deletion
F-90 - Asset Acquisition
F-91 - Asset acquisition to clearing account
ABZP - Acquisition from affiliated company
AB08 - Reverse other asset document
ABMW - Reverse asset trans. using doc. no.
ABAA - Unplanned Depreciation
AFAB - Post Depreciation
ABMA - Manual Depreciation Posting of Assets
ABMR - Manual transfer to reserves
ASKB - Period asset posting
AYLS - Fixed assets current settings
AJAB - Year-End Closing
AJRW - Fiscal year change
OAAQ - Reverse Fiscal Year Close
OA02 - Substitution bulk asset changes
OAAR - Change asset management year end closing by closing
ABNA - Post-capitalization
ABNAN - Post-capitalization
ABNC - Enter post-capitalization
ABZU - Write-up
ABT1 - Intercompany Asset Transfer
ABT1N - Intercompany Asset Transfer
ABUB - Transfer between areas
ABUM - Transfer within Company Code
ABUMN - Transfer within Company Code
F-92 - Asset Sale with Customer
ABAO - Asset Sale Without Customer
ABAON - Asset Sale Without Customer
ABAD - Asset Retire. frm Sale w/ Customer
ABZON - Asset acquisition automatic offset posting
ABGF - Credit Memo in Year after Invoice
ABGL - Enter Credit Memo in Year of Invoice
ABF1 - Post Document
ABAV - Asset Retirement by Scrapping
ABAVN - Asset Retirement by Scrapping

Controlling
KS01 - Create Cost Center
KS02 - Change Cost Center
KS04 - Delete Cost Center
KCH4 - Create Profit Center standard hierarchy
KCH5 - Change profit Center Standard Hierarchy
KCH5N - Change Standard Hierarchy
1KE0 - Transfer plan data to PCA
2KES - Profit center balance carry forward
7KEX - Upload plan data for Excel
KSU1 - Create Actual Assessment
KSU2 - Change Actual Assessment
KSU2N - Change Actual Assessment

KSU4 - Delete Actual Assessment

KSV1 - Create Actual Distribution
KSV2 - Change Actual Distribution
KSW1 - Create periodic reposting
KSU5 - Assessment Cycle
KSV5 - Distribution Cycle
KB11 - Enter Reposting of Primary Costs
KB11N - Enter Manual Repostings of Costs
KB14 - Reverse Reposting of Primary Costs
KB14N - Reverse Manual Repostings of Costs
KB41 - Enter Reposting of Revenues
KB44 - Reverse Reposting of Revenues
KB61 - Enter Reposting of CO Line Items
KB64 - Reverse Reposting of CO Line Items
KO01 - Create Internal Order
K088 - Actual settlement orders
KO8G - Actual settlement orders
KK87 - Settlement individual processing
KOB5 - Maintain Line Item Settlement