SAP里面财务要用的 T-CODE有哪些

SAP里面财务要用的 T-CODE内容特别多：
OB52 Posting Periods:specify time intervals
FB70 Enter outgoing sundry invoice 输入各式发票
FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证
FV75 Park outgoing sundry credit memo 预制各式贷项凭证
FV70 Enter outgoing sundry invoice 预制各式发票
F-29 Post customer down payment 客户预付定金过帐
F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换)
F-28 Post incoming payments 引入付款过帐
F-32 Clearing customers 结算客户 清算
FB08 单一冲销
FBRA 重置已结清项目
F103 Transfer Posting for Doubtful Receivables 有疑问的应收过帐
SM35 批量输入控制
F104 provisions for doubtful receivables 计提应收坏账准备金
FB50 Enter G/L Account Document
F-02 General Posting
FS10N Account Balance
FBL3N Account Line Item Display
FB01 posting document 记帐凭证
FB08 individual reversal document 冲销凭证

比较多，你是FI 还是CO.
OB52 Posting Periods:specify time intervals
FB70 Enter outgoing sundry invoice 输入各式发票
FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证
FV75 Park outgoing sundry credit memo 预制各式贷项凭证
FV70 Enter outgoing sundry invoice 预制各式发票

F-29 Post customer down payment 客户预付定金过帐
F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换)
F-28 Post incoming payments 引入付款过帐
F-32 Clearing customers 结算客户 清算

FB08 单一冲销
FBRA 重置已结清项目

F103 Transfer Posting for Doubtful Receivables 有疑问的应收过帐
SM35 批量输入控制
F104 provisions for doubtful receivables 计提应收坏账准备金

FB50 Enter G/L Account Document
F-02 General Posting
FS10N Account Balance
FBL3N Account Line Item Display
FB01 posting document 记帐凭证

FB08 individual reversal document 冲销凭证

OB52 Close Posting Periods in Subsidiary Ledgers

S_ALR_87012277 G/L Account Balances

MK01+FK01=XK01
FK01

F110 Automatic Payment
FCHN Check Register

等等

你在SAP左边模块菜单下找一下，点击终极目录下的相关操作后，上方就会出现T-CODE名称。

这个多了去了，太多了，在左边的财务菜单下全是