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Gl account in chart of accounts Tcode in SAP

Here is a list of possible Gl account in chart of accounts related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Gl account in chart of accounts Transaction Codes List
  • BCG9
    Tcode for Bar chart: Maintain chart
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • CNV_20100_TX_KONTEN
    Tcode for Mapping Descr. for Chart of Accounts
    Program :
    Package : CNV_20100
    Component : DMIS
  • BCG0
    Tcode for Bar chart: Maintain field definition
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • BCG1
    Tcode for Bar chart: Maintain form definition
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • BCG2
    Tcode for Bar chart: Maintain graphic profile
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • BCG3
    Tcode for Bar chart: Maintain form assignment
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • BCG4
    Tcode for Bar chart: Maintain option profile
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • BCG5
    Tcode for Bar chart: Maintain color assignment
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • BCG6
    Tcode for Bar chart: Maintain color definition
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • BCG7
    Tcode for Bar chart: Call model graphic
    Program : MBARCBSP
    Package : SGRC
    Component : SAP_BASIS
  • BCG8
    Tcode for Bar chart: Maintain graphic element
    Program :
    Package : SGRC
    Component : SAP_BASIS
  • CXNF
    Tcode for Assign G/L chart and Cons chart
    Program : FICVIM00
    Package : FC00
    Component : SAP_FIN
  • CNV_20100_CHK_FLD
    Tcode for Analyze new account/cost el. fields
    Program :
    Package : CNV_20100
    Component : DMIS
  • OBY7
    Tcode for C FI Copy Chart of Accounts
    Program : SAPMFKM8
    Package : FBSC
    Component : BBPCRM
  • OBY8
    Tcode for C FI Delete Chart of Accounts
    Program : SAPMFKM8
    Package : FBSC
    Component : BBPCRM
  • CNV_20100_CHECK_N
    Tcode for Check accounts for conversion
    Program : CNV_20100_CHECK_N_TO_1
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_DOWN
    Tcode for Download results of accounts check
    Program : CNV_20100_SAVE_CHECKRESULT_XLS
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_DOWN_BPRIO
    Tcode for Download results of accounts check
    Program : CNV_20100_SAVE_CHECKRESULT_XLS
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_MAP
    Tcode for Accounts and CoA for conversion
    Program : CNV_20100_MAP_IMG
    Package : CNV_20100
    Component : DMIS
  • GM_COA
    Tcode for Maintain chart of account settings
    Program :
    Package : GMMASTERDATA_E
    Component : EA-PS
  • GM_GAAP
    Tcode for Maintain chart of account settings
    Program :
    Package : GMMASTERDATA_E
    Component : EA-PS
  • GM_GAAPVT
    Tcode for Maintain chart of account settings
    Program :
    Package : GMMASTERDATA_E
    Component : EA-PS
  • FSP4
    Tcode for G/L Account Changes in Chart/Accts
    Program : SAPMF01A
    Package : FIGL
    Component : SAP_FIN
  • F.10
    Tcode for G/L: Chart of Accounts
    Program : SAPMS38M
    Package : FBAS
    Component : BBPCRM
  • OBY9
    Tcode for C FI Transport Chart of Accounts
    Program : SAPMFKM8
    Package : FB0C
    Component : BBPCRM
  • OC88
    Tcode for Layout of FS Chart of Accounts
    Program : RGCPOS80
    Package : FK
    Component : BBPCRM
  • OCBY
    Tcode for Create Corporate Chart of Accounts
    Program : RGCPOS01
    Package : FK
    Component : BBPCRM
  • OCCT
    Tcode for FS Items from Chart of Accounts
    Program : RGCPOS03
    Package : FK
    Component : BBPCRM
  • OCDO
    Tcode for Delete FS chart of accounts
    Program : RGCPOS05
    Package : FK
    Component : BBPCRM
  • S_ALR_87012325
    Tcode for Chart of Accounts
    Program :
    Package : FREP
    Component : BBPCRM
  • S_ALR_87012326
    Tcode for Chart of Accounts
    Program :
    Package : FREP
    Component : BBPCRM
  • CNVA_00555_IMG
    Tcode for Runtime Estimation IMG
    Program : CNVA_00555_MAIN
    Package : CNVA_00555
    Component : DMIS
  • CNVA_00555_RUNTM_CCD
    Tcode for Runtime Analysis for CC Delete
    Program : CNVA_00555_REMOTE_TRIGGER
    Package : CNVA_00555
    Component : DMIS
  • CNVA_00555_RUNTM_GEN
    Tcode for Trigger Runtime Estimation
    Program : CNVA_00555_REMOTE_TRIGGER
    Package : CNVA_00555
    Component : DMIS
  • CNVA_00555_TRIGGER
    Tcode for Trigger Runtime Estimation
    Program : CNVA_00555_REMOTE_TRIGGER
    Package : CNVA_00555
    Component : DMIS
  • CNVA_COA_ANALYSIS
    Tcode for Chart of Accounts Pre-Analysis
    Program : CNVA_COA_CONVERSION_ANALYSIS
    Package : CNVA_COA
    Component : DMIS
  • CNV_20100_ANALYZE
    Tcode for Carry out analyses
    Program :
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_BPRIO
    Tcode for B segment merge
    Program : CNV_20100_BPRIO_MAINTAIN
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_BPRIO_CALL
    Tcode for Used for calling CNV_20100_BPRIO_M..
    Program : CNV_20100_BPRIO_MAINTAIN_CALL
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_BPRIO_CHK
    Tcode for Check B priority entries
    Program : CNV_20100_BPRIO_CHECK
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_BPRIO_IMPL
    Tcode for Check for undefined B segment merge
    Program : CNV_20100_BPRIO_IMPL
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_BPRIO_INIT
    Tcode for B segment merge (Direct without PCL)
    Program : CNV_20100_BPRIO_MAINTAIN
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_CHECKBUK
    Tcode for Check participating company codes
    Program :
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_CHECK_COES
    Tcode for Check table COES
    Program : CNV_20100_CHECK_COES
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_CHECK_GUV
    Tcode for Check p&l statement structures
    Program : CNV_20100_CHECK_BALANCE_ACC
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_CHECK_INT
    Tcode for Check interval limits
    Program : CNV_20100_CHECK_INTERVALS
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_CHECK_PACK
    Tcode for Check package settings
    Program :
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_COES_ADJ
    Tcode for Postprocess tables COES and COSP
    Program :
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_COMPLETE
    Tcode for Check for completeness of mapping
    Program :
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_CONFIRM
    Tcode for Confirm settings
    Program : CNV_20100_CLOSE_MAPPING_PHASE
    Package : CNV_20100
    Component : DMIS
  • CNV_20100_DATAB
    Tcode for Adapt validity periods of cost elmts
    Program :
    Package : CNV_20100
    Component : DMIS
Gl account in chart of accounts Tcode in SAP

Gl account in chart of accounts related terms

Gl account in chart of accounts Tcode in SAP
Display gl account chart of accounts Tcode in SAP
Chart of accounts Tcode in SAP
Sap chart of accounts Tcode in SAP
Define chart of accounts Tcode in SAP
Chart of accounts for one entity Tcode in SAP
Display chart of accounts Tcode in SAP
Tcode for display chart of accounts Tcode in SAP
Chart of account Tcode in SAP
Chart account Tcode in SAP
Symbolic account to gl accounts Tcode in SAP
Chart Tcode in SAP
Sales order flow chart Tcode in SAP
Purchase order process flow chart Tcode in SAP
Sales order process flow chart Tcode in SAP
Sap sales order process flow chart Tcode in SAP
Gl accounts Tcode in SAP
Corresponding accounts Tcode in SAP
Gl accounts list Tcode in SAP
Accounts receivable Tcode in SAP

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

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