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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)