Step 4) Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount. e. FB03. in the field TCODE assign to code : FB01. Very recently GSBER validation is developed to make business area field mandatory in FI postings. ME23N. SAP ABAP Report : RFFOJP_T - Payment Medium Japan - Domestic DME (and Bank Charges). Enter Incoming Invoice. Hello All, We have vendor invoice in USD currency and Clearing though FBZ2 (tcode ) with EUR currency. Via Transaction Code :- FBO3. SAP ABAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP Datasheet - The Best Online SAP Object Repository. 5) 00001020. General Ledger Accounting. thanks in advance. Example FORB: SAP help RE: Activate EXOP rent adj fbz2 explain. I have one user which fields automatically are populated. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. RSS Feed. 0. SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Invoice. Company Code Details for Payment. , there would be no “Transactions” folder showing assigned tcodes. 19. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. The TCode belongs to the FIGL package. T. Now i am able to maintain Internal Order while making an Advance payment with post Key 29 and a Spl GL indicator,but is it possible to maintain. The "Residual items" tab page is hidden during open item (OI) processing. EquivFbz2 Post Outgoing Payments TCodes in SAP. Financial Accounting. We are using SAP relase 5. Example FOAI: SAP help Activate rent adj. To execute any BAPI, you can use the transaction code SE37. The Automatic Payment Program has been developed for both national and international payment transactions with vendors and customers, and handles both outgoing and incoming payments. Program : SAPMF05A. 5 is used for the task : Import Electronic Bank Statement. 10) ; SAP. LO - Vendor Master. Search. Fbz2 Equivalent In Sap TCodes Most important Transaction Codes for Fbz2 Equivalent In Sap # TCODE Description Application; 1 : FBZ2: Post Outgo in g Payments Fbz2 Post Outgoing Payments Transaction Codes in SAP (30 TCodes) BAdI or User exit for tcodes : F-58 & F-53. The final step in the process is from Process Open Items to use a drop down called Generate Payment Advice. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. Does that transaction generate an IDOC by itself as we have in txn F110 ? Please help. FBZ1 is a SAP tcode coming under FI module and SAP_FIN component. 0 ; SAP ERP Central Component 6. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes. SAP help Overview of Current Mass Runs fbz2 definition. Enter the Cash/Bank Account in which Payment is to be credited. Package. Most important Transaction Codes for How To Reverse Journal Entry Fbz2. FBZ2 is the basic transaction. FBZ1 SAP Tcode : Post Incoming Payments SAP Transaction Code. There are several GL accounts in the original document but when i generate the reverse document system could populate lines only for the GL accounts where the original document was not reversed. This may include changing customer and vendor data, changing invoice information, and more. However, my question is why doesn't SAP let us choose between only resetting the clearing or resetting and reversing as it does in similar cases but as I can see when we have payments using FBZ1 in local. 1 : Creating an Asset Master : AS01 : Maintaining an Asset Master : AS02 : Displaying an Asset Master : AS03 : Creating the Distribution for Asset Settlement : AIAB. Step 5) Press Post from the Standard. POSTING_INTERFACE_CLEARING: Execute BAPI in SE37. F-03 is based on FB1S, which could be restricted by company code using the authorization object F_BKPF_BUK. Clear Customer Down Payment. To execute any BAPI, you can use the transaction code SE37. Click on a sub-module to see the TCodes specific to that module. . Hi Experts. SAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes TCode Module (current) TCode Component TCode Name TCode Books TCode Excels Search SAP_FIN FI FIBP FBZ2 Analytics for SAP TCode FBZ2 Post Outgoing Payments FBZ2Analytics Network Layout Tree Layout SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. View some details about FBZ1 tcode in SAP. From the menu bar, choose System Status . TCode Module (current) TCode Component; TCode Name. Display Vendor Tcodes in SAP. 4. Complete List of SAP Basis TCode. BDC program will then post the document using the line items in the spreadsheet file. SAP Tcode: FBZ2: Description: Post Outgoing Payments: Package: FIBP: Program Name: SAPMF05A:. Create a variant for Fast data entry through T Code O7E6 and assign it for GL Account entry in FB00. From your point of view, there is some wrong account determination. 3. Difference Between F 53 And Fbz2 TCodes; Copy Layout From One User To Another TCodes; Sap Fiori Apps Transaction Code Sp01 TCodes;. List of SAP MM Purchase Order (PO) Tcode in SAP, Important Transaction Code, Tcodes for MASS MAINTENANCE T-codes, LISTS T-codes, REPORTING T-codes, TRANSACTION DATA T-codes, MASTER DATA T-codes, MESSAGES T-codes such as MEMASSPO Mass maintenance of POsMEMASSRQ Mass maintenance of. It is a system design that for 'Park' or 'Hold' are not available (greyed out ) for accrual documents (FBS1). OO_POST_PPMIT. If the statement is true, the SAP System validates the data using a second Boolean statement (as a check). “/o+” will create a new SAP session and then. Search. Search T-Code. I am using the transaction FBR2 to generate a reverse document for an existing document. change requests transferring. Follow. Step 3) Press the Process Open Items Button to display the list of Pending Invoice. MB51. As soon as you enter the transaction interface, you need to click on the ‘Company Code’ button and enter the company code for which you are posting a customer invoice. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. I have used SHDB to create a BDC for transaction F-26 (Post Incoming Payments). PraShra LLC. General Ledger Accounting. SAP Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment –> Post Vendor Down. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in. (To remove FIFO relevance later, simply deselect the. Fv50 Fbz2 TCodes in SAP. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. SAP Transaction Code FB05 (Post with Clearing) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. someone has cut. The example below of an external program calling a BAPI to change data in an SAP System, illustrates how the transaction model affects BAPI development. Contact Information. While doing FBZ2 in account give the alternate payee and when you go inside it tells no open items found. For this you need to customise house bank (T. Step 4 : Now type any word (or if you know the T-Code) related to your process and SAP will auto-populate all the T-CODES which match that word entered in the Transaction Search Term. The transaction code appears, along with other system information. In particular, the aim of the procedure is to: Adapt the non-company specific and industry-specific functions shipped in an SAP system to the specific business requirements of your company Enhance SAP functions in your company Implement SAP solutions in your company in a fast, reliable, and cost-effective mannerSAP TCode : FBA2 - Post Customer Down Payment. SAP FI - Post Outgoing Vendor Payment. Read more. Jun 23, 2006 at 07:47 AM. The front end is different and the checks executed might differ from the 'old' one FB01. Program : Package : FAIS. SAP Fbz2 And Transaction Codes: F110 — Parameters for Automatic Payment, OKB9 — Change Automatic Account Assignment, SM13 — Administrate Update Records, F-53 — Post Outgoing Payments, F-58 — Payment with Printout, OBA7 — C FI maintain table T003, and more. From what I understand transaction MR1M is no longer used in release 5. This is while when you debug F-53 it will actualy show a different tcode based on the parameter value below. FB60 is of the type of so-called 'Enjoy' transactions. Regards,Spool Not Getting Generated Tcodes in SAP; Why Using F 53 Shows As Fbz2 Tcodes in SAP; Difference Between F 53 And Fbz2 Tcodes in SAP; Screen Layout For F 53 Tcodes in SAP; Difference Between Fb05 And F 53 Tcodes in SAP; Display F 53 Payment Advice Tcodes in SAP; Export A Generated Fmavcr01 Report To Excel Tcodes in SAP;. Code: FCHN)Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes in SAP. The Best Online SAP Object Repository. FBZ2 tcode used for : Post Outgoing Payments in SAP. I want to pay through tcode F-58 in sap . You should use Document Type KR for Vendor Invoices. Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this. F110 picks the vendor invoices due to payment. SAP Transaction Codes; fbz2 post outgoing payments; Fbz2 Post Outgoing Payments TCodes Most important Transaction Codes for Fbz2 Post Outgoing Payments # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI - Financial Accounting: 2 : MIGO:IDOC for - Transactions F-53 (FBZ2) for payment runs. FBZ2 : Post Outgoing Payments: FI. FB08 is for reversing a normal FI document that is not considered a clearing document, whereas FBRA is used to reverse “clearing” documents such as a payment document. Financial Accounting. TA&nbs, Complete List of all SAP Transaction Codes , ABAP Transaction CodesFB08 tcode in SAP: Reverse the Document. TVFK , TCURX,T059Z. Avijit. Screen Number. What is F-02 used for? The SAP TCode F-02 is used for the task : Enter G/L Account Posting. View the full list of TCodes for Fbz2 And. F110 combined with FBZ0 creates numerous SoD. Sap Reports. S. Supported Fiori Apps. 2. Users List Tables. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. ABAP Edi to r. Download TCode Books Download TCode Excels Advertise Links. Two transaction codes are used for manual payments: Transaction F-53 and Transaction F-58. FBZ2 (Post Outgoing Payments) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. 100. FB60 Table in SAP. RSS Feed. please read the Documentation before going to USe. Entered values are checked against a user-defined Boolean statement (this is a prerequisite). FBZ2 : Post Outgoing Payments: FI : FI :. e. "The new function for postprocessing account statements (transaction FEBAN) makes it easier for you to process account statement items that the electronic account statement could not post automatically. Name Starts With. You can find the transaction code for the current task in the Repository. Transaction Type. Tcode for Post Outgoing Payments. Is there any method to assign cheque no on payment voucher. FB60 Accounting Entry in SAP. The Best Online SAP Object Repository. TCode Module (current) TCode Component. We can use the above concept to get any table behind a Transaction Code. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change. SAP Transaction Code FBR2 (Post Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Is there any method to assign cheque no on payment voucher. If the check statement is true, the SAP system posts the data. PraShra LLC. Search. Display Purchase Order. e. ?Access the transaction by using one of the following navigation methods. Screen Number. Blocked invoice cleared through FBZ2. Go to T. Performance Testing: Measure the response times and system resource utilization to ensure t-codes meet performance expectations. Here is a list of possible Fbz2 related transaction codes in SAP. Step 6: Execute the Payment Run in F110 in SAP. Madhu. SAP Transaction Code FB13 (Release for Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. for more details , check and debug it. /n will end any current system tasks and begin the task associated with the transaction code. In the next screen, Select Goto → Post with Reference from the SAP Standard Menu Bar. OB89. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. payment posting Active CH. Configuration We can configure the Payment Program by selecting the Payment Program (Tcode – F110) Application menu Environment -> Maintain Config. New Postprocessing for Account Statements - SAP Help Portal. Upon save event call below subroutines in sequence. In Fb 53 And Fbz2 # TCODE Description Application; 1 : F-53: Post. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. 1. SAP Transaction Codes; fv50 fbz2; Fv50 Fbz2 TCodes Most important Transaction Codes for Fv50 Fbz2 # TCODE Description Application; 1. Materials Management. SAP Post Fbz2 ABAP Reports/Programs: RFBIBL00 — Batch Input Documents, SAPMF05A — , AW01N — Asset Explorer, MV50AFZ1 — User Exit as of 21D for Delivery Processing, SAPMV50A — General Delivery Module Pool, RPTARQPOST — Leave Requests: Post, and more. TCode Module (current) TCode Component; TCode Name. P. The SAP System logs are all system errors, warnings, user locks due to failed login attempts from known users, and process messages in the system log. The configuration steps is: T-code: OT84. Any inputs how to geneate the whole reversal document. for the detail here is scenario. Display Cost Center Tcodes in SAP. Sometimes during UD system posts stock completely to the pFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. S. FBZ2 - Post Outgoing Payments. Step 1: Park any document in SAP. 1043 Views. Step-2: In the next screen, Enter the below details and click on Enter. ME23N. Screen Number. After a number of implemented SAP Workflow projects, I build my own list of common SAP Workflow transactions (aka «tcodes»). 0. Post Outgoing Payments. The SAP TCode FBB1 is used for the task : Post Foreign Currency Valn. . This transaction doesnt ve any function module exits. Display Sales Order. SAP Transaction Codes. SAP Transaction Code F-55 (Enter Statistical Posting) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. FBZ2 Post Outgoing payment s FI - Financial Accounting: 36 : FQP4 Company Code Details for payment: FI - Contract Accounts. Full List of SAP Basic Functions Tcodes. Step 3: Enter the GL Details. F-48, FBZ2, F110, loss, gains, unnecessary, many, over one, FX difference, gain and loss, summarize , group. /UI2/CACHE. Step 2: Execute F110 in SAP. Start va01 go to system-->status. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Carry out clearing activities for down payments and. SAP Transaction Code FBZ4 (Payment with Printout) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. /o. we checked in OBA1 config setting - we have same all. FBZ2 is a SAP tcode coming under FI module and SAP_FIN component. SAP uses the "mask" t-code to fill in default values. From the initial screen, go to System Log -> Choose -> All remote system logs. Go to Tcode : SFP. F-31 tcode used for : Post Outgoing Payments in SAP. In the t-code F-02, the button "Park 'is enabled, but the transaction FBR2 is not enabled (gray button). Enter the transaction code FBDC_P001 in the command field. I am passing the following import parameters. Step 1: Execute Tcode FB60 in SAP. Code. Now what it does it calls the FB05. FIGL (Documentation FI General Ledger) 45. 18 70 362,594. Enter Company codes, payment methods, next pay date and vendor accounts. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914Transaction code SM21 is used to check and analyze system logs for any critical log entries. One such TCode is FBB1, which provides access to Post Foreign Currency Valn / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your. e. Module; Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes Most important Transaction Codes for Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 # TCODE Description Application; 1 : VF01: Create Billing Document SD -. From what I read transaction MIRO is the new MR1M. g. This transaction is used to determine default values from payment methods, house banks, payments program, payment media etc. Amount is showing in document currency and have different in Local currency (but we have doc and local both are EUR)underlying t-code. I was viewing a document header the other day for a user and within the transaction field it says MR1M. The other way to issue payments is referred to as manual payments. Anyone out there already made a BDC program for posting FI documents with this concept: User will upload a spreadsheet file with the line items per row. this will give job runs in your company , If Finance dcoumnet type is RV then is it Sd billing. TCode Module. Business Transaction Events (BTEs) have been available as of Release 4. FB03 is the transaction code for the Document Change function in SAP FI. 3. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change. This issue may happen for all clearing transaction codes (example: T-code FB05, T-code F-28, T-code F-53, T-code FB1K, T-code. Source code provided below: Best Answer. – ( Create account symbols) Y12 “Payment Order”. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-52: Post Incoming Payments: FI - Financial Accounting: F-36: Bill of Exchange Payment: FI - Financial. When she wants to post, an additionnal blue line does appear witSAP TCode : F-60 - Maintain Table: Posting Periods. SAPUI5 apps; SAP GUI transactions, using SAP GUI for HTML in the Web Browser or SAP GUI for Windows if using. Accounting Editing Options (FB00) – S4HANA and ECC. Unblock Paid Entry Processed In Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. Loaded 0%. Outgoing Invoice TCodes in SAP. If you want to generate checks using your customized program, you can maintain in the Payment mehtod/country, select country, and in Form printout Frame , you can maintain the Program name. SAP Transaction Code FBVB (Post Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. 42130 Views. Related Links. FBZ3 is a transaction code in SAP FI application with the description — Incoming Payments Fast Entry. Click on “New Entries” button. It is true that the bank sub account is also cleared with the payment and as SAP suggests we need to reverse this clearing as well. if the "Incoming Payments Fast Entry: Header Data" screen doesn't display initially. F-07 is a transaction code in SAP FI application with the description — Post Outgoing Payments. TCODE: FBZ1 - ERROR- Document is not a clearing document - SAP Q&A. Step 2: Execute FBV0 Tcode in SAP. The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. Via Transaction Code :- FBO2. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. SD - Sales. Display Gl Account TCodes; Customer Master TCodes;SRM — Supplier Relationship Management TCodes - (832) 29. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Why net discount base is amount included tax in t-code F-53 but not in FBZ2 | SAP Community Relevancy Factor: 1. i want to change value code with Tcode : FBB1. TCode Module (current) TCode Component. 0 and above. SAP Transaction Code F-31 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. in fb 53 and fbz2; Table of Contents . FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Optional Step: Display Vendor Invoice. SAP Transaction Codes; su 35; Su 35 TCodes Most important Transaction Codes for Su 35 # TCODE Description Application; 1 : SM35:. Step 1: Familiarization with SAP S/4HANA. problem is this the payment document do not show the cheque no . When executing this BDC everthing populating except the final message is 'FA 031 Payment advice 0303100909243JS was noted'. RTEXT is a standard Basic Functions Structure in SAP SD application. MB52. RSS Feed. 40. how do I. FQP4. Some Important Tcodes for FI COnfiguration. To reverse an open accounting document, execute the transaction FB08. Enter the required information for the document you wish to post, such as the document type, date, and amount. SAP TCode : FBA7 - Post Vendor Down Payment. This tcode is used to view goods receipt (GR) material documents, goods issue (GI) material documents and stock transfers (STO). Key in Fiscal Year. Chnage the layout for the posting keys. I think, trying to change direct value from FB01 to FBB1, These are the fields for the detail source field structure: But when run batch input, system always stop for type recon account vendor. PY - Data Transfer. Module. 4. MB52 is a transaction code in SAP MM application with the description — List of Warehouse Stocks on Hand. I need to reverse and incoming payment. F-07 (Post Outgoing Payments) TCode in SAP. Why sap provide these tcode with same functionality. Best Answer. The SAP TCode FB00 is used for the task : Accounting Editing Options. Transfer Posting of Deferred Tax. PY - Data Transfer. try these. Complete list of the SAP transactions sorted by transaction code. #. View some details about FBZ2 tcode in SAP. Search T-Code. Clearing rule is defined for BSE-XREF1 and XREF1 in T-code: OBIA & OBIB, but they are still not copied into clearing items. but all the configuration and amount in the both transaction are the same even the currency. F-39. F110 picks the vendor invoices. Component : SAP_FIN. The configuration steps is: T-code: OT84. I hope you liked this article on manual journal entry. Documents are basically vendor payment processing documetns. Note if the the tcode within the parameter includes /* it means that it will call the transaction and skip the first screen. As soon as you execute it, you will see the initial screen. Execute the Tcode: SM30. As far as I know, both fb01 and f-02 can be used to create general accounting documents, so my questions is what different them. The TCode belongs to the FIDC package. 15. Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. ABAP;. (Create Keys for Posting. In clearing document we found some issue. The most commonly used TCodes are at the top of the list. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. SAP Transaction Code FB1K (Clear Vendor) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. For F-02, the system will pich the debit posting key by default 40 and for FB01 we need to enter manually both debit and credit posting keys. SAP ABAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP Datasheet - The Best Online SAP Object Repository. Reverse Fbz2 TCodes Most important Transaction Codes for Reverse Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI - Financial Accounting: 2 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 3 :Badi for F-53. Goto the Authorizations tab and click on change icon and on the next screen search for the Authorization Object B_BUPA_RLT. Sandip. fbz2. SAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes TCode Module (current). Basis - ABAP Editor. FEBAN screen is displayed with its minimal functions which can be seen in the. This should be possible through a standard configuration in OB14 and OB41. for Payment Proposal. Analytics for SAP TCode F-58. no fields are not available in fbz2 & f-53. 2) 00001005. F-% 56. Said there were no. TCode Module (current) TCode Component; TCode Name. If im not wrong you are talking about the fields in the screen of transaction code f-02. Step 6 : To download the details from MASS, right click as shown in the following screen and select print. Rever Fbz2 TCodes Most important Transaction Codes for Rever Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic. SAP Transaction Codes. SAP Transaction Codes; down payment; Down Payment TCodes Most important Transaction Codes for Down Payment # TCODE Description Application; 1 : F-48: Post Vendor down payment: FI - Financial Accounting: 2 : F-47: down payment Request FI - Financial Accounting: 3 : F-54:Relevancy Factor: 10. 2. Regards, In Accounts Receivable and Accounts Payable (FI-AP/AR), you post the incoming or outgoing payment for the advance payment, invoice, down payment request, final invoice, and correction. 4 1 12,378. Follow. The most commonly used TCodes are at the top of the list. Just check this blog and conquer the SAP. FBZ2.