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Book2

The document lists important T-Codes related to SAP CI/FICA, categorized into sections such as Master Data, Billing, Invoicing, and Account Maintenance. Each section includes specific T-Codes for tasks like displaying billable items, invoicing, and managing account balances. Additionally, it mentions custom tables for logging invoice printing and GST e-invoice activities.

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6 views2 pages

Book2

The document lists important T-Codes related to SAP CI/FICA, categorized into sections such as Master Data, Billing, Invoicing, and Account Maintenance. Each section includes specific T-Codes for tasks like displaying billable items, invoicing, and managing account balances. Additionally, it mentions custom tables for logging invoice printing and GST e-invoice activities.

Uploaded by

ayooshnzl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SAP CI/FICA Important T-Codes

------****Master Data****-------
BP - Business Partner
CAA3 - Contract Account
FP_VT3 - Subscription Contract

-----****Display/Monitor Billable Items****-----


FKKBIXBIT_MON - Display Billable Item

-----****Billing****-------
FKKBIX_S - Single Billing
FKKBIX_MA - Mass Billing 240518-001

-----***Invoicing***------
FKKINV_S - Single Invoicing
FKKINV_MA - Mass Invoicing
FKKINVDOC_DISP - Display invoice document

----***FICA Document Display***-----


FPE3 - To display FICA Posting Document

----****Account balance display***----


FPL9 - Contract Account Balance display OR FICA LEDGER/ CUSTOMER Account

----****Printing Correspondance****-----
FPCOPARA - Printing/Spool generation/Invoice pdf generation
SP01 - To Check Spool

----****GST E-invoice****-----
ZBRIM_EINVOICE - GST E-invoice

----****Send PDF Email Notification****----


ZINV_NOTIF - To send the invoice pdf mail to customer

---****Deffered Revenue Transfer****----


FPDR_BY_EVENT

----****Account Maintainance - Clearing****----


FP06 - Manual Clearing
FPMA - Automatic Clearing
FP07 - Reset Clearing

----****Reconcilation Key Closing****-----


FPG4 - Reconcilation key closing
FPF3 - Display recon key status
----****Transfer FICA to FICO****-----
FPG1 - Transfer FICA to FICO

----****To Check background job****-----


SM37

---****To Open & See contains of Table


SE16N

FICO
1.FS10N/FBGL03 -> GL Account Balance display
2.FB03 -> To display FICO Accounting document

---****Individual Value Adjustment & Write Off***-----

---****Dunning***-------

Custom Tables
1.ZZINV_PRINT -Invoice Printing Log table
2.ZGST_API_LOG -GST Einvoice Printing Log table
3.ZCFM_CA_PAYMENT1 -Payment Information table

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