Scribd
Upload
46 views

Tcode

This document contains a list of transaction codes used in SAP for various accounting, financial, and asset management functions such as invoice management, routing reports, accounts payable, accounts receivable, asset management, bank account management, and payment processing.

Uploaded by

Mere Hamsafar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
46 views

Tcode

This document contains a list of transaction codes used in SAP for various accounting, financial, and asset management functions such as invoice management, routing reports, accounts payable, accounts receivable, asset management, bank account management, and payment processing.

Uploaded by

Mere Hamsafar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Transaction Code Transaction text

/DIGIGST/INVP Invoice Management


/DIGIGST/ROUTING_PRG Routing report for E-Invoice and EWB
ABGF Credit Memo in Year after Invoice
AC03 Service Master
AC06 List Display: Service Master
AR01 Call Asset List
AR02 Call Up Asset History Sheet
AR03 Call Up Depreciation List
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS03 Display Asset Master Record
AS04 Asset Changes
AS05 Block Asset Master Record
AW01N Asset Explorer
BP Maintain Business Partner
CK13N Display Material Cost Estimate
CKMLCP Cockpit Actual Costing
CO88 Actual Settlement: Prod./Process Ord
CON2 Actual Reval.: Prod.Ordr Col.Pro.
CV03N Display document
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-31 Post Outgoing Payments
F-32 Clear Customer
F-33 Post Bill of Exchange Usage
F-34 Post Collection
F-41 Enter Vendor Credit Memo
F-43 Enter Vendor Invoice
F-44 Clear Vendor
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-49 Customer Noted Item
F-51 Post with Clearing
F-52 Post Incoming Payments
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-57 Vendor Noted Item
F-58 Payment with Printout
F.01 ABAP Report: Financial Statements
F.08 G/L: Account Balances
F.13 Automatic Clearing without Currency
F.14 ABAP/4 Report: Recurring Entries
F.17 ABAP/4 Report: Cust.Bal.Confirmation
F.18 ABAP/4 Report: Vend.Bal.Confirmation
F.80 Mass Reversal of Documents
F110 Parameters for Automatic Payment
FB00 Accounting Editing Options
FB01 Post Document
FB02 Change Document
FB03 Display Document
FB04 Document Changes
FB05 Post with Clearing
FB08 Reverse Document
FB09 Change Line Items
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FBCJ Cash Journal
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBL1 Display Vendor Line Items
FBL1H Vendor Line Item Browser
FBL1N Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5H Customer Line Item Browser
FBL5N Customer Line Items
FBRA Reset Cleared Items
FBV0 Post Parked Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBVB Post Parked Document
FBZ5 Print Check for Payment Document
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHI Check Lots
FCHN Check Register
FCHT Change Check/Payment Assignment
FCHU Create Reference for Check
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FEBA Postprocess Electronic Bank Statmt
FEB_BSPROC Bank Statement Postprocessing
FF67 Manual Account Statement
FF_5 Import Electronic Bank Statement
FF_6 Display Electronic Bank Statement
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI12_HBANK Change House Banks
FIAAIN_PO_TRACK Transaction Code for PO Tracking AA
FIAR_OVERDUE_TOPLISTDue Date Grid for Customers
FINTAP Item Interest Calculation Vendors
FK10N Vendor Balance Display

You might also like