Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with F. | ||||
F.01 | ABAP Report: Financial Statements | |||
F.02 | Compact Journal | |||
F.03 | Reconciliation | |||
F.04 | G/L: Create Foreign Trade Report | |||
F.05 | Foreign Currency Valuation | |||
F.06 | Foreign Currency Valuation:G/L Assts | |||
F.07 | G/L: Balance Carryforward | |||
F.08 | G/L: Account Balances | |||
F.09 | G/L: Account List | |||
F.0A | G/L: FTR Report on Disk | |||
F.0B | G/L: Create Z2 to Z4 | |||
F.10 | G/L: Chart of Accounts | |||
F.11 | G/L: General Ledger from Doc.File | |||
F.12 | Adv.Retrn for Tax on Sales/Purchases | |||
F.13 | Automatic Clearing without Currency | |||
F.14 | ABAP/4 Report: Recurring Entries | |||
F.15 | ABAP/4 Report: List Recurr.Entries | |||
F.16 | ABAP/4 Report: G/L Bal.Carryforward | |||
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | |||
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | |||
F.19 | G/L: Goods/Invoice Received Clearing | |||
F.1A | Customer/Vendor Statistics | |||
F.1B | Head Office and Branch Index | |||
F.20 | A/R: Account List | |||
F.21 | A/R: Open Items | |||
F.22 | A/R: Open Item Sorted List | |||
F.23 | A/R: Account Balances | |||
F.24 | A/R: Interest for Days Overdue | |||
F.25 | Bill of Exchange List | |||
F.26 | A/R: Balance Interest Calculation | |||
F.27 | Periodic Account Statements | |||
F.28 | Customers: Reset Credit Limit | |||
F.29 | A/R: Set Up Info System 1 | |||
F.2A | A/R Overdue Int.: Post (Without OI) | |||
F.2B | A/R Overdue Int.: Post (with OI) | |||
F.2C | Calc.cust.int.on arr.: w/o postings | |||
F.2D | Customrs: FI-SD mast.data comparison | |||
F.2E | Reconciliation Btwn Affiliated Comps | |||
F.2F | Management Acct Group Reconciliation | |||
F.2G | Create Account Group Reconcil. G/L | |||
F.2I | Document Assignment User Settings | |||
F.2K | Manage Templates for Notifications | |||
F.30 | A/R: Evaluate Info System | |||
F.31 | Credit Management - Overview | |||
F.32 | Credit Management - Missing Data | |||
F.33 | Credit Management - Brief Overview | |||
F.34 | Credit Management - Mass Change | |||
F.35 | Credit Master Sheet | |||
F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | |||
F.37 | Adv.rept.tx sls/purch.form print (BE | |||
F.38 | Transfer Posting of Deferred Tax | |||
F.39 | C FI Maint. table T042Z (BillExcTyp) | |||
F.40 | A/P: Account List | |||
F.41 | A/P: Open Items | |||
F.42 | A/P: Account Balances | |||
F.44 | A/P: Balance Interest Calculation | |||
F.45 | A/P: Set Up Info System 1 | |||
F.46 | A/P: Evaluate Info System | |||
F.47 | Vendors: calc.of interest on arrears | |||
F.48 | Vendors: FI-MM mast.data comparison | |||
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | |||
F.4B | Calc.vend.int.on arr.: Post(with OI) | |||
F.4C | Calc.vend.int.on arr.: w/o postings | |||
F.50 | G/L: Profitability Segment Adjustmnt | |||
F.51 | G/L: Open Items | |||
F.52 | G/L: Acct Bal.Interest Calculation | |||
F.53 | G/L: Account Assignment Manual | |||
F.54 | G/L: Structured Account Balances | |||
F.56 | Delete Recurring Entry Documents | |||
F.57 | G/L: Delete Sample Documents | |||
F.58 | OI Bal.Audit Trail: fr.Document File | |||
F.59 | Accum.Clas.Aud.Trail: Create Extract | |||
F.5A | Accum.Clas.Aud.Trail: Eval.Extract | |||
F.5B | Accum.OI Aud.Trail: Create Extract | |||
F.5C | Accum.OI Audit Trail: Display Extr. | |||
F.5D | G/L: Update Bal. Sheet Adjustment | |||
F.5E | G/L: Post Balance Sheet Adjustment | |||
F.5F | G/L: Balance Sheet Adjustment Log | |||
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | |||
F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | |||
F.61 | Correspondence: Print Requests | |||
F.62 | Correspondence: Print Int.Documents | |||
F.63 | Correspondence: Delete Requests | |||
F.64 | Correspondence: Maintain Requests | |||
F.65 | Correspondence: Print Letters (Cust) | |||
F.66 | Correspondence: Print Letters (Vend) | |||
F.70 | Bill/Exchange Pmnt Request Dunning | |||
F.71 | DME with Disk: B/Excha. Presentation | |||
F.75 | Extended Bill/Exchange Information | |||
F.77 | C FI Maintain Table T045D | |||
F.78 | C FI Maintain Table T045B | |||
F.79 | C FI Maintain Table T045G | |||
F.80 | Mass Reversal of Documents | |||
F.81 | Reverse Posting for Accr./Defer.Docs | |||
F.90 | C FI Maintain Table T045F | |||
F.91 | C FI Maintain Table T045L | |||
F.92 | C FI Maintain T012K (Bill/Exch.) | |||
F.93 | Maintain Bill Liability and Rem.Risk | |||
F.97 | General Ledger: Report Selection | |||
F.98 | Vendors: Report Selection | |||
F.99 | Customers: Report Selection |