SAP transaction codes related to transaction FS00 – G/L acct master record maintenance
# F.37 – Adv.rept.tx sls/purch.form print (BE
# F.56 – Delete Recurring Entry Documents
# F.58 – OI Bal.Audit Trail: fr.Document File
# F.59 – Accum.Clas.Aud.Trail: Create Extract
# F.5A – Accum.Clas.Aud.Trail: Eval.Extract
# F.5B – Accum.OI Aud.Trail: Create Extract
# F.5C – Accum.OI Audit Trail: Display Extr.
# F.5I – G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
# F103 – ABAP/4 Reporting: Trnsfr Receivables
# F104 – ABAP/4 Reporting: Receivables Prov.
# FAGL_FR_03 – Opening Posting France
# FS00 – G/L acct master record maintenance
# FS15 – Copy G/L account changes: Send
# FS16 – Copy G/L account changes: Receive
# FSIT – Translation Tool – Drilldown Report.
# FSIY – Reorganize report data
# FSIZ – Reorganize forms
# FSP0 – G/L acct master record in chrt/accts
# FSS0 – G/L account master record in co code
# F_CO_01 – Report RFSUMB00 Colombia
# F_CZ_01 – Report RFSUMB00 Czech Republic
# F_FR_01 – Report RFSUMB00 France
# F_PT_01 – Report RFSUMB00 Portugal
# F_RO_01 – Report RFSUMB00 Romania
# F_SK_01 – Report RFSUMB00 Slovakia
# F_TR_01 – Report RFSUMB00 Turkey
# OB1A – C FI Maint. Table T004 (Layouts)
# OBDC – C FI Maintain View Cluster V_T060K
# OBDD – C FI Table T060K Maintenance
# OBDE – C FI Table T060M Maintenance
# OB_GLACC21 – Configuration G/L account record
# S_ALR_87099946 – Sales Ledger (Chile, Peru)
# S_ALR_87099947 – Purchase Ledger (Chile, Peru)
# S_ALR_87099948 – Cash Journal (Chile, Peru)
# S_ALR_87099949 – General Ledger (Chile, Peru)
# S_ALR_87099950 – Journal (Chile, Peru)