Accounting module
This topic shows the SAP Accounting module transactions that are part of this integration:
| SAP accounting module applications | Level at which transaction is performed | Old transaction code | New transaction code | Transaction code description |
|---|---|---|---|---|
| Financial Accounting General Ledger/Posting (FI-GL) |
General Ledger/Posting | FB01L | Not applicable | Enter General Posting for Ledger Group |
| Financial Accounting (FI) Vendors/Document Entry/ Invoice |
Invoice | F-43 | Not applicable | Invoice - General |
| Controlling/Cost Element Accounting (CO-OM-CEL) Master Data/Accrual Order (Internal Order) |
Accrual Order | KO01 | Not applicable | Create |
| Controlling/Cost Element Accounting (CO-OM-CEL) Master Data/Accrual Order (Internal Order) |
Accrual Order | KO02 | Not applicable | Change |
| Controlling/Cost Element Accounting (CO-OM-CEL) Actual Postings/Activity Allocation (Post Labor Hours) |
Activity Allocation | KB21N | Not applicable | Enter |
| Project System (PS) Project/Special Maintenance Functions/ Work Breakdown Structure (WBS) |
Work Breakdown Structure | CJ01 | Not applicable | Create |
| Project System (PS) Project/Special Maintenance Functions/ Work Breakdown Structure (WBS) |
Work Breakdown Structure | CJ02 | Not applicable | Change |