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List of transaction codes used for manual journal entry

Former Member
0 Kudos

Hi All,

I have a list of transactions used for manual journal entries but I need to verify its completeness. Can someone let me know if there are more tcodes users can utilize for manual journal entries?

Thank you.

T_Code T_Code_Desc

F-02 Enter G/L Account Posting

F-03 Clear G/L Account

F-04 Post with Clearing

F-18 Payment with Printout

F-30 Post with Clearing

F-31 Post Outgoing Payments

F-41 Enter Vendor Credit Memo

F-42 Enter Transfer Posting

F-43 Enter Vendor Invoice

F-44 Clear Vendor

F-51 Post with Clearing

F-52 Post Incoming Payments

F-53 Post Outgoing Payments

F-58 Payment with Printout

FB01 Post Document

FB05 Post with Clearing

FB09 Change Line Items

FB10 Invoice/Credit Fast Entry

FB50 G/L Acct Pstg: Single Screen Trans.

FBD1 Enter Recurring Entry

FBD2 Change Recurring Entry

FBR1 Post with Reference Document

FBR2 Post Document

FBVB Post Parked Document

FBS1 Enter Accrual/Deferral Doc.

F.81 Reverse Posting for Accr./Defer.Docs

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198650
Active Contributor
0 Kudos

Hi,

You have missed below t.codes.

FB08

F-91

F-92

F-90

F-47

F-48

F-54

Regards,

Mukthar

Former Member
0 Kudos

FBB1 Post Foreign Currency Valuation

This is very useful when you have to adjust just Local or just Group Currency without impacting the balance ot the other.