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In this video, learn how to open and explore any SAP T-Code without posting or saving a transaction.
Perfect for SAP FICO beginners who want to practice safely and understand each screen in SAP HANA or ECC.

You’ll learn:
✅ How to open T-Codes safely (FB50, F-02, FS00, XK01, etc.)
✅ Difference between Display Mode & Create Mode
✅ Safe Practice Tips in SAP
✅ Real system demo for better understanding

💡 Ideal for students and freshers learning SAP FICO hands-on!

🎓 Learn Smart • Practice Safe • Grow Fast with FinoLogic India

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#TCodePractice

Type T-Code Description
Create FS00 Create/Change G/L Account Master
Display FS03 Display G/L Account
Post F-02 General Posting (Manual Journal Entry)
Display FB03 Display Accounting Document
Park FBV1 Park Document
Display Parked FBV3 Display Parked Document
Reverse FB08 Reverse Document
Display FBL3N Display G/L Line Items

💰 2️⃣ Accounts Payable (Vendors)
Type T-Code Description
Create XK01 / BP Create Vendor Master
Change XK02 / BP Change Vendor
Display XK03 Display Vendor
Post Invoice FB60 Enter Vendor Invoice
Post Payment F-53 Outgoing Payment
Display FBL1N Display Vendor Line Items
Display FK10N Vendor Balance Display

💵 3️⃣ Accounts Receivable (Customers)
Type T-Code Description
Create FD01 / BP Create Customer Master
Change FD02 / BP Change Customer
Display FD03 Display Customer
Post Invoice FB70 Customer Invoice
Incoming Payment F-28 Record Customer Payment
Display FBL5N Display Customer Line Items
Display FD10N Customer Balance Display

🏛 4️⃣ Asset Accounting
Type T-Code Description
Create Asset AS01 Create Asset Master
Change AS02 Change Asset
Display AS03 Display Asset
Post Acquisition ABZON Post Asset Purchase
Display AW01N Display Asset Values

📅 5️⃣ Controlling (CO)
Type T-Code Description
Display KSB1 Display Cost Centres Line Items
Display KA03 Display Cost Centre
Display KP06 Cost Centre Planning
Display CJI3 Display Project Costs
⚙️ 6️⃣ Useful Display-Only T-Codes (Safe for Practice)

These don’t post any data, so you can explore safely 👇
✅ FS03 – Display G/L Account
✅ FB03 – Display Accounting Document
✅ XK03 – Display Vendor
✅ FD03 – Display Customer
✅ FBL3N – G/L Line Items
✅ FBL1N – Vendor Line Items
✅ FBL5N – Customer Line Items
✅ AW01N – Display Asset Values
✅ FBV3 – Display Parked Document