SAP TCodes - The Best Online SAP Transaction Code Analytics

1 SAP Book is Based on:SAP ERP 6 EhP 7 SAP CRM 7 EhP 3 SR2 SAP SRM 7 EhP 3 SR2 SAP Solution Manager SR1 SAP Basis SP08 SAP TCodesThe Best Online SAP Transaction Code AnalyticsFinancial book is based on our knowledge of SAP system, and it is constantly reviewed toavoid errors; well we cannot warrant full correctness of all content. Use the informationand content on this book at your own at Sun, 27 Sep 2020 02:09:30 +0000 Copyleft 2020 book is delivered under MIT License, as bellowPermission is hereby granted, free of charge, to any person obtaining a copy ofthis book and associated documentation files (the "Book"), to deal in the Bookwithout restriction, including without limitation the rights to use, copy, modify,merge, publish, distribute, sublicense, and/or sell copies of the Book, and topermit persons to whom the Book is furnished to do so, subject to the followingconditions:The above copyleft notice and this permission notice shall be included in allcopies or substantial portions of the BOOK IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THEWARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULARPURPOSE AND NONINFRINGEMENT.

2 IN NO EVENT SHALL THE AUTHORSOR COPYLEFT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OROTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OROTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THEBOOK OR THE USE OR OTHER DEALINGS IN THE and the SAP logo are registered trademarks of SAP book is not sponsored by, affiliated with, or approved by SAP SE is not the publisher of this book and is not responsible for it under any aspect of press of ContentSAP TCodes in Module FI - Financial Accounting .. 3 SAP TCodes in Module FI - Financial Accounting .. 6 SAP TCodes in Module FI-AA - Asset Accounting .. 33 SAP TCodes in Module FI-AF - Additional Functions .. 48 SAP TCodes in Module FI-AP - Accounts Payable .. 52 SAP TCodes in Module FI-AR - Accounts Receivable .. 58 SAP TCodes in Module FI-BL - Bank Accounting .. 62 SAP TCodes in Module FI-CA - Contract Accounts Receivable and Payable .. 68 SAP TCodes in Module FI-CAX - Generic Contract Accounts Receivable and Payable.

3 127 SAP TCodes in Module FI-FM - Funds Management .. 129 SAP TCodes in Module FI-GL - general ledger Accounting .. 138 SAP TCodes in Module FI-LA - Lease Accounting .. 212 SAP TCodes in Module FI-LC - Consolidation .. 229 SAP TCodes in Module FI-LOC - Localization .. 231 SAP TCodes in Module FI-RL - Retail ledger .. 286 SAP TCodes in Module FI-SL - Special Purpose ledger .. 289 SAP TCodes in Module FI-TV - Travel Management .. 293 SAP TCodesThe Best Online SAP Transaction Code Analytics TCodes in ModuleFIFinancial AccountingPage 6 of 320 SAP TCodesThe Best Online SAP Transaction Code Analytics - Financial Accounting#T-CodeDescriptionModuleCompon ent1/KYK/T_OKKSSet Controlling AreaFISAP_FIN2 ACCNN ummernkreispflege: ACCR_BELNRFIEA-FINSERV3 ACCRP ersonal Menu Volker HofmannFIEA-FINSERV4 ACCR01 Create Accrual/Deferral DocumentFIEA-FINSERV5 ACCR02 Change Accrual/Deferral DocumentFIEA-FINSERV6 ACCR03 Display Accrual/Deferral DocumentFIEA-FINSERV7 ACCR04 Execute Accruals/DeferralsFIEA-FINSERV8 ACCR05 Display Accruals/Deferrals LogFIEA-FINSERV9 ACCR06 Delete Accruals/Deferrals LogFIEA-FINSERV10 ACCR07 Reverse Accruals/DeferralsFIEA-FINSERV11 DOCCHG_FB05 Post with ClearingFIEA-FIN12 ERS_ITNumber range maintenance.

4 ERS_ITFISAP_FIN13F-01 Enter Sample DocumentFISAP_FIN14F-02 Enter G/L Account PostingFISAP_FIN15F-03 Clear G/L AccountFISAP_FIN16F-18 Payment with PrintoutFISAP_FIN17F-20 Reverse Bill LiabilityFISAP_FIN18F-22 Enter Customer InvoiceFISAP_FIN19F-23 Return Bill of Exchange Pmt RequestFISAP_FIN20F-25 Reverse Check/Bill of Payments Fast EntryFISAP_FIN22F-27 Enter Customer Credit MemoFISAP_FIN23F-28 Post Incoming PaymentsFISAP_FIN24F-29 Post Customer Down PaymentFISAP_FIN25F-30 Post with ClearingFISAP_FIN26F-31 Post Outgoing PaymentsFISAP_FIN27F-32 Clear CustomerFISAP_FIN28F-33 Post Bill of Exchange UsageFISAP_FIN29F-34 Post CollectionFISAP_FIN30F-35 Post ForfaitingFISAP_FIN31F-36 Bill of Exchange PaymentFISAP_FIN32F-37 Customer Down Payment RequestFISAP_FIN33F-38 Enter Statistical PostingFISAP_FINPage 7 of 320 SAP TCodesThe Best Online SAP Transaction Code Analytics - Financial Accounting#T-CodeDescriptionModuleCompon ent34F-39 Clear Customer Down PaymentFISAP_FIN35F-40 Bill of Exchange PaymentFISAP_FIN36F-41 Enter Vendor Credit MemoFISAP_FIN37F-42 Enter Transfer PostingFISAP_FIN38F-43 Enter Vendor InvoiceFISAP_FIN39F-44 Clear VendorFISAP_FIN40F-46 Reverse Refinancing AcceptanceFISAP_FIN41F-47 Down Payment RequestFISAP_FIN42F-48 Post Vendor Down PaymentFISAP_FIN43F-49 Customer Noted ItemFISAP_FIN44F-51 Post with ClearingFISAP_FIN45F-52 Post Incoming PaymentsFISAP_FIN46F-53 Post Outgoing PaymentsFISAP_FIN47F-54 Clear Vendor Down PaymentFISAP_FIN48F-55 Enter Statistical PostingFISAP_FIN49F-56 Reverse Statistical PostingFISAP_FIN50F-57 Vendor Noted ItemFISAP_FIN51F-58 Payment with PrintoutFISAP_FIN52F-59 Payment RequestFISAP_FIN53F-63 Park Vendor InvoiceFISAP_FIN54F-64 Park Customer InvoiceFISAP_FIN55F-65 Preliminary

5 PostingFISAP_FIN56F-66 Park Vendor Credit MemoFISAP_FIN57F-67 Park Customer Credit : Create Foreign Trade : FTR Report on : Create Z2 to for Tax on Clearing without Report: Recurring Report: List : Open : Interest for Days of Exchange : Balance Interest Overdue Int.: Post (Without OI) Overdue Int.: Post (with OI) arr.: w/o : FI-SD : Balance Interest : FI-MM arr.: Post (w/o OI) arr.: Post(with OI)FISAP_FINPage 8 of 320 SAP TCodesThe Best Online SAP Transaction Code Analytics - Financial Accounting# arr.: w/o : Delete Sample Pmnt Request with Disk: B/Excha. Bill/Exchange Bill Liability and for Automatic PaymentFISAP_FIN84F110 SAutomatic Scheduling of Payment ProgFISAP_FIN85F150 Dunning RunFISAP_FIN86 FAREA_MODES etting: Determination of T061 SFISAP_FIN88 FARZT able T061 VFISAP_FIN89FB00 Accounting Editing OptionsFISAP_FIN90FB01 Post DocumentFISAP_FIN91FB02 Change DocumentFISAP_FIN92FB03 Display DocumentFISAP_FIN93FB04 Document ChangesFISAP_FIN94FB05 Post with ClearingFISAP_FIN95FB07 Control TotalsFISAP_FIN96FB08 Reverse DocumentFISAP_FIN97FB08 SReverse Split DocumentFISAP_FIN98FB09 Change Line ItemsFISAP_FIN99FB09 DDisplay Line ItemsFISAP_FIN100FB10 Invoice/Credit Fast EntryFISAP_FIN101FB11 Post Held DocumentFISAP_FIN102FB13 Release for PaymentsFISAP_FIN103FB1 DClear CustomerFISAP_FIN104FB1 KClear VendorFISAP_FIN105FB2 EReconciliation btwn affiliated compsFIEA-FIN106FB50G/L Acct Pstg.

6 Single Screen Incoming InvoicesFISAP_FIN108FB65 Enter Incoming Credit MemosFISAP_FIN109FB70 Enter Outgoing InvoicesFISAP_FIN110FB75 Enter Outgoing Credit MemosFISAP_FIN111FB99 Check if Documents can be ArchivedFISAP_FIN112 FBA1 Customer Down Payment RequestFISAP_FIN113 FBA2 Post Customer Down PaymentFISAP_FIN114 FBA3 Clear Customer Down PaymentFISAP_FIN115 FBA6 Vendor Down Payment RequestFISAP_FIN116 FBA7 Post Vendor Down PaymentFISAP_FIN117 FBA8 Clear Vendor Down PaymentFISAP_FIN118 FBBCXPost Document with Currency ExchangeFIEA-FINPage 9 of 320 SAP TCodesThe Best Online SAP Transaction Code Analytics - Financial Accounting#T-CodeDescriptionModuleCompon ent119 FBD1 Enter Recurring EntryFISAP_FIN120 FBD2 Change Recurring EntryFISAP_FIN121 FBD3 Display Recurring EntryFISAP_FIN122 FBD4 Display Recurring Entry ChangesFISAP_FIN123 FBD5 Realize Recurring EntryFISAP_FIN124 FBE1 Create Payment AdviceFISAP_FIN125 FBE2 Change Payment AdviceFISAP_FIN126 FBE3 Display Payment AdviceFISAP_FIN127 FBE6 Delete Payment AdviceFISAP_FIN128 FBE7 Add to Payment Advice AccountFISAP_FIN129 FBIC001 Check Assignment of AccountsFIEA-FIN130 FBIC002 Automatically Assign AccountsFIEA-FIN131 FBIC003 Create Additional FieldsFIEA-FIN132 FBIC004 Activate Transaction Data TablesFIEA-FIN133 FBIC005 Create Additional FieldsFIEA-FIN134 FBIC006 Create Additional FieldsFIEA-FIN135 FBIC008 Companies to be ReconciledFIEA-FIN136 FBIC009 Companies to be ReconciledFIEA-FIN137 FBIC010 Reconciliation Process AttributesFIEA-FIN138 FBIC011 Auxiliary ProgramsFIEA-FIN139 FBIC012 Reconciliation: Delete DataFIEA-FIN140 FBIC013 Reconciliation: Recalculate TotalsFIEA-FIN141 FBIC014 Reconciliation: Delete DataFIEA-FIN142 FBIC015 Reconciliation.

7 Recalculate TotalsFIEA-FIN143 FBIC016 Reconciliation: DocumentsFIEA-FIN144 FBIC017 Reconciliation: Totals RecordsFIEA-FIN145 FBIC018 Reconciliation: Totals RecordsFIEA-FIN146 FBIC019 Reconciliation: DocumentsFIEA-FIN147 FBIC020 Reconciliation: StatusFIEA-FIN148 FBIC021 Reconciliation: StatusFIEA-FIN149 FBIC022 Reconciliation: StatusFIEA-FIN150 FBIC023 Reconciliation: Delete DataFIEA-FIN151 FBIC024 Reconciliation: Recalculate TotalsFIEA-FIN152 FBIC025 Reconciliation: DocumentsFIEA-FIN153 FBIC026 Reconciliation: Totals RecordsFIEA-FIN154 FBIC027 Activate Process TablesFIEA-FIN155 FBIC028 Activate Process TablesFIEA-FIN156 FBIC029 Activate Process TablesFIEA-FIN157 FBIC030 Activate Process TablesFIEA-FIN158 FBIC031 Activate Process TablesFIEA-FIN159 FBIC032 Companies to be ReconciledFIEA-FIN160 FBIC033 Download Contact Person DataFIEA-FIN161 FBIC034 Upload Contact Person DataFIEA-FINPage 10 of 320 SAP TCodesThe Best Online SAP Transaction Code Analytics - Financial Accounting#T-CodeDescriptionModuleCompon ent162 FBIC035 Define CompaniesFIEA-FIN163 FBICA1GL Open Items: Document AssignmentFIEA-FIN164 FBICA2GL Accounts: Document AssignmentFIEA-FIN165 FBICA3 Customer/Vendor: Document AssignmentFIEA-FIN166 FBICCICR: Generate Default CustomizingFIEA-FIN167 FBICD1 Open Items: Differences DevelopmentFIEA-FIN168 FBICD2GL Accounts.

8 Differences DevelopmentFIEA-FIN169 FBICD3 Open Items: Differences DevelopmentFIEA-FIN170 FBICIMG3 Cross-System IC ReconciliationFIEA-FIN171 FBICR1GL Open Items: Reconcile DocumentsFIEA-FIN172 FBICR2GL Accounts: Reconcile DocumentsFIEA-FIN173 FBICR3 Customer/Vendor: Reconcile DocumentsFIEA-FIN174 FBICR3 LIntercompany Reconciliation (Local)FIEA-FIN175 FBICRC001 Configure Reconciliation OverviewFIEA-FIN176 FBICRC002 Set Up Assignment ConfirmationFIEA-FIN177 FBICRC003 Configure Service RequestsFIEA-FIN178 FBICRC_PREDEF_TOOLICR: Launch Predefinition ToolFIEA-FIN179 FBICRC_SNRONo. Range Maintnce: FBICRC_REFFIEA-FIN180 FBICS1GL Open Items: Select DocumentsFIEA-FIN181 FBICS2GL Accounts: Select DocumentsFIEA-FIN182 FBICS3 Customer/Vendor: Select DocumentsFIEA-FIN183 FBIC_SNRO_DOCN umber range maintenance: FBICRC_DOCFIEA-FIN184 FBL1 Display Vendor Line ItemsFISAP_FIN185 FBL2 Change Vendor Line ItemsFISAP_FIN186 FBL5 Display Customer Line ItemsFISAP_FIN187 FBL6 Change Customer Line ItemsFISAP_FIN188 FBM1 Enter Sample DocumentFISAP_FIN189 FBM2 Change Sample DocumentFISAP_FIN190 FBM3 Display Sample DocumentFISAP_FIN191 FBM4 Display Sample Document ChangesFISAP_FIN192 FBN1 Accounting Document Number RangesFISAP_FIN193 FBP1 Enter Payment RequestFISAP_FIN194 FBR1 Post with Reference DocumentFISAP_FIN195 FBR2 Post DocumentFISAP_FIN196 FBRAR eset Cleared ItemsFISAP_FIN197 FBU2 Change Intercompany DocumentFISAP_FIN198 FBU3 Display Intercompany DocumentFISAP_FIN199 FBU8 Reverse Cross-Company Code DocumentFISAP_FIN200 FBV0 Post Parked DocumentFISAP_FIN201 FBV1 Park DocumentFISAP_FINPage 11 of 320 SAP TCodesThe Best Online SAP Transaction Code Analytics

9 - Financial Accounting#T-CodeDescriptionModuleCompon ent202 FBV2 Change Parked DocumentFISAP_FIN203 FBV3 Display Parked DocumentFISAP_FIN204 FBV4 Change Parked Document (Header)FISAP_FIN205 FBV5 Document Changes of Parked DocumentsFISAP_FIN206 FBV6 Parked Document $FISAP_FIN207 FBVBPost Parked DocumentFISAP_FIN208 FBW1 Enter Bill of Exchange Pmnt RequestFISAP_FIN209 FBW2 Post Bill of Pmt RequestFISAP_FIN210 FBW3 Post Bill of Exchange UsageFISAP_FIN211 FBW4 Reverse Bill LiabilityFISAP_FIN212 FBW5 Customer Check/Bill of ExchangeFISAP_FIN213 FBW6 Vendor Check/Bill of ExchangeFISAP_FIN214 FBWDR eturned Bills of Exchange PayableFISAP_FIN215 - InternationalFISAP_FIN216 FBWOD iscounting of Orbian CreditsFISAP_FIN217 FBWO1 Maintenance View: Orbian LinksFISAP_FIN218 FBZ0 Display/Edit Payment ProposalFISAP_FIN219 FBZ1 Post Incoming PaymentsFISAP_FIN220 FBZ2 Post Outgoing PaymentsFISAP_FIN221 FBZ3 Incoming Payments Fast EntryFISAP_FIN222 FBZ4 Payment with PrintoutFISAP_FIN223 FBZ5 Print Check for Payment DocumentFISAP_FIN224 FBZ8 Display Payment RunFISAP_FIN225 FBZAD isplay Pmnt Program ConfigurationFISAP_FIN226 FBZA_OLDD isplay Pmnt Program ConfigurationFISAP_FIN227 FBZPM aintain Pmnt Program ConfigurationFISAP_FIN228 FBZP_OLDM aintain Pmnt Program ConfigurationFISAP_FIN229 FCH1 Display Check InformationFISAP_FIN230 FCH2 Display Payment Document ChecksFISAP_FIN231 FCH3 Void ChecksFISAP_FIN232 FCH4 Renumber ChecksFISAP_FIN233 FCH5 Create Check InformationFISAP_FIN234 FCH6 Change Check Information/Cash CheckFISAP_FIN235 FCH7 Reprint CheckFISAP_FIN236 FCH8 Reverse Check PaymentFISAP_FIN237 FCH9 Void Issued CheckFISAP_FIN238 FCHAC heck

10 ArchivingFISAP_FIN239 FCHBC heck retrievalFISAP_FIN240 FCHDD elete Payment Run Check InformationFISAP_FIN241 FCHED elete Voided ChecksFISAP_FIN242 FCHFD elete Manual ChecksFISAP_FIN243 FCHGD elete cashi