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 related terms

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.

Gl account in chart of accounts Tcode in SAP

Gl account in chart of accounts related terms

Definitions

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