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Your ultimate SAP FICO TCodes and Tables reference guide

Because every great SAP consultant knows mastery starts with understanding the system’s heartbeat.

SAP FICO (Financial Accounting and Controlling) is the foundation of enterprise financial management.
And every consultant, analyst, or auditor knows success depends on how well you navigate its transaction codes and tables.

Here’s a Quick Reference Guide to the most essential areas 👇

✅ General Configuration – SPRO, OBY6
✅ Organizational Structure – OX02, OX03, OB45
✅ Document Configuration – OBC4, OB17, OB41
✅ Automatic Postings – OBLI, FBKP
✅ Customer Management – OBD2, FD10N, F-28
✅ Chart of Accounts & GL – OB13, OB53, FS00
✅ Financial Year & Periods – OB29, OB37, OBBO
✅ Vendor Management – OBD3, XK01, F-43
✅ Banking & Payments – FI12, OB88, OB46
✅ Asset Accounting – EC08, AS01, AFAB

📊 Common Tables for Reporting and Auditing:

BSEG / BSID / BSIK – Accounting documents

KNA1 / LFA1 – Customer & Vendor Master

COEP / COSP / CSKS – Controlling & Cost Centre Data

ANLA / ANLB – Asset Master & Depreciation

Whether you’re reconciling balances, configuring ledgers, or debugging issues, these are the building blocks that keep SAP FICO running.

Keep this list handy; it’s your consultant’s cheat sheet for faster troubleshooting and cleaner implementations.

2 days ago | [YT] | 14