Documeny Types and Number Ranges Config Tcodes

Documeny Types and Number Ranges                                    OBA7
System Lock                                                         SM12
Maintain field Staus Variant                                        OBC4
 Assign Company code to field status Variant                         OBC5
 Define Tollarance Group for Employees                               OBA4
 Tax Calculation Procedure ( Sales Tax Or VAT)                       OBBG
Global Paremeters                                                   OBY6
Creation of GL Masters                                              FS00
Genral Ledger Posting                                               F-02
 To View the Document                                                FB03
 Change Document                                                     FB02
To View the Ledger                                                  FS10N
How to make default Lay Out                                         FB00
Display changes to Master                                           FS04
Creation of Parked Document                                         F-65
Display Parked Documents pending for Approval and Release           FBVO
Display Changes to Parked Documents                                 FBV5
Define No Range internal for No Ranges                              FBN1
View the Samle Document                                             FBM3
Creation of Accural/Deffral Document                                FBS1
Reversal of Accral/Defferal Document                                F.81
Check the exchange rate type                                        OYO3
View Genral Ledger Account                                         FBL3N
Out Going Payment with Line Item                                    F-07
Individual Revesal                                                  FBO8
Mass Reversal`                                                      F.80
Cleared item Reversal                                               FBRA
Define interst Calculation Procedure                                OB46
Preparation Account balance interset calculation                    OBAA
Creation Vendor Master Centraley                                    XK01
Change Vendor Master                                                XK02
FI vedor Creation Master                                            Fk01
Creation of vendor account Group                                    OBk3
Create No. Ranges for Vendor Accounts                               XKN1
Define Tolerance Group for Vendors                                  OBA3
Define House Banks                                                  FI12
Creation Check Lots                                                 F11O,
FCH1 Purchase Invoice posting                                       F-43
 Out going payment clearing party Account                            F-53
Manuval Cheque Creation                                             FCH5
 Display Cheque Register                                             FCHN
Cheque encashment date updation                                     FCH6
Un issued Cheque Cancellation                                       FCH3
Create Cheque Void Reason Code                                      FCHV
Delation of Cheque encashment date                                  FCHG
Cancel Payment                                                      FCH8
View the Vendor line item Document                                  FBL1N
Link between Sundry Creditors and Advance to Vendors                OBYR
Assign Payment Programm to Company Code                             TO42
(Down) Advance Payment Posting (Special GL)                         F-48
Purchase Invoice posting                                            F-43
Clear the (Down) Payment Clearing (Special GL)                      F-54
Clear the Normal Items                                              F-44
Clear the Vendor Invoicess (Out going Payment)                      F-53
(Cash Discount Received) Define accounts for Cash Discount taken    OBXU