T Codes for Verifying opening balances in SAP - CSI Rollout

T codes to verify the open balances data in SAP

1. Material balance- MB51/MB52, 

2. Accout receivable- FD03

3. Accout payables- FK03

4. Gl balance- ZRFBL3N or FAGLLO3 ( g/l code :4867100010)

5. budget balance- ZFMRP_RW_BUDCON

6.Customer Advance- ZADVANCE_DEPOSIT

7.Customer booking- FBL5N

8.FCHI - unused PM cheque

9.To check leave balances t-code :ZHR_ DETAILS

10. IPO - IQ09