SAP FI Transaction code list

This documentation covers the details of The Financial Statement Closing Tcodes

1. Maintain Financial Statement Versions

IMG
-> Financial Accounting -> General Ledger Accounting ->
Business Transactions -> Closing -> Documenting -> Define
Financial Statement Versions – OB58

2. Execute a Balance Sheet (RFBILA00)

Information Systems -> Accounting -> Financial Accounting -> General ledger -> Information System-> Balance Sheet

or

Accounting
-> Financial accounting -> General ledger -> Information
system -> General LedgerReports -> Balance Sheet/Profit and Loss
Statement/Cash Flow -> General -> Actual/Actual Comparisons ->
Balance Sheet/P+L – F.01

3. Execute a Balance Sheet Drill Down Report

Accounting
-> Financial accounting -> General ledger -> Information
system -> General LedgerReports -> Balance Sheet/Profit and Loss
Statement/Cash Flow -> General – Various

4. Execute a Cost-of-Sales Profit and Loss Report

Accounting
-> Financial accounting -> Special Purpose Ledger -> Tools
-> Report Painter -> Report -> Display -> Library 0F1,
Report 0F-GUV1 -> Display -> Execute – GRR3

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