SAP transaction codes starting with FA


Here you will find a list of all SAP transaction codes.

226 SAP transactions were found!
transaction code description
SAP transaction codes starting with FA
FA39 Call up report with report variant
FAA_FINS1_PRECHECK Pre-Check for Asset Migration
FAA_GENMAP Generate Mapping Methods
FAGL21 Create General Ledger Rollup
FAGL22 Change General Ledger Rollup
FAGL23 Display General Ledger Rollup
FAGL24 Delete General Ledger Rollup
FAGL25 Execute General Ledger Rollup
FAGL3KEH General Ledger: Default Profit Ctr
FAGLAL3 Transfer of Totals Documents
FAGLB03 Display Balances
FAGLB03A Display Balances
FAGLBW01 Generate Gen. Ledger Extract Struct.
FAGLBW03 Assign Gen. Ledger DataSource/Ledger
FAGLCOFIFLUP Repost CO->FI from Worklist
FAGLCOFIIMG Customizing for CO->FI Update
FAGLCOFILOGDISP Display Application Log
FAGLCOFITRACEADMIN Administr. of Trace for OnlineUpdate
FAGLCOFITRACEDEL Deletion of Trace Data for Update
FAGLCOFITRACEOFF Deactivate Trace for Online Update
FAGLCOFITRACEON Activate Trace for Online Update
FAGLCOFITRACESHOW Display Trace for Online Update
FAGLCOFITRNSFRCODOCS Transfer CO Doc. into Ext.Accounting
FAGLCOFIWRKLSTDISP Display Worklist
FAGLCOFIWRKLSTEDIT Edit Worklist
FAGLCOFIWRKLSTTRACE Display Worklist and Trace Data
FAGLCORC CO - FI Reconciliation
FAGLF03 Reconciliation
FAGLF101 Sorted List/Regrouping
FAGLGA11 General Ledger: Create Act. Assessmt
FAGLGA12 General Ledger: Change Act. Assessmt
FAGLGA13 Gen. Ledger: Display Act. Assessment
FAGLGA14 Gen. Ledger: Delete Act. Assessment
FAGLGA15 Gen. Ledger: Execute Act. Assessment
FAGLGA16 Gen. Ledger: Act. Assessmt Overview
FAGLGA27 Gen. Ledger: Create Plan Assessment
FAGLGA28 Gen. Ledger: Change Plan Assessment
FAGLGA29 Gen. Ledger: Display Plan Assessment
FAGLGA2A Gen. Ledger: Delete Plan Assessment
FAGLGA2B Gen. Ledger: Execute Plan Assessment
FAGLGA2C Gen. Ledger: Plan Assessmt Overview
FAGLGA31 Gen. Ledger: Create Act.Distribution
FAGLGA32 Gen. Ledger: Change Act.Distribution
FAGLGA33 Gen. Ledger:Display Act.Distribution
FAGLGA34 Gen. Ledger: Delete Act.Distribution
FAGLGA35 Gen. Ledger:Execute Act.Distribution
FAGLGA36 Gen. Ledger: Act. Distrib. Overview
FAGLGA47 Gen. Ledger:Create Plan Distribution
FAGLGA48 Gen. Ledger:Change Plan Distribution
FAGLGA49 Gen. Ledger:Display PlanDistribution
FAGLGA4A Gen. Ledger:Delete Plan Distribution
FAGLGA4B Gen. Ledger:Execute PlanDistribution
FAGLGA4C Gen. Ledger: Plan Distrib. Overview
FAGLGCLE Activation of Plan Line Items
FAGLGP52 Copy Model Plan
FAGLGP52N Copy Data to Plan
FAGLGVTR G/L: Balance Carried Forward
FAGLL03 G/L Account Line Items (New)
FAGLL03H G/L Line Item Browser
FAGLLOG Logs: Administration
FAGLP03 Display Plan Line Items
FAGLPLC Gen. Ledger: Change Planning Layout
FAGLPLD Gen. Ledger: Display Planning Layout
FAGLPLI Gen. Ledger: Create Planning Layout
FAGLPLSET Gen. Ledger: Set Planner Profile
FAGLSKF Post Statistical Key Figures(Actual)
FAGLSKF1 Post Statistical Key Figures (Plan)
FAGLSKF3 Stat. Key Figures: Period Evaluation
FAGLSKF4 Stat. Key Figures: Document Display
FAGLSKF5 Stat. Key Figures: Document Reversal
FAGLSKF6 Stat. Key Figs: Post CO Subsequently
FAGLSKF7 Stat. Key Figs: Post FI Subsequently
FAGLSKF8 Stat. Key Figs:Post PCA Subsequently
FAGLSKFR Stat. Key Figures: Rev. doc. list
FAGLSL25 Execute General Ledger Rollup
FAGL_104 Reserve for Bad Debt: Gross (New)
FAGL_ACTIVATE_IT Activate Line Item Display
FAGL_ACTIVATE_OP Activation of Open Item Management
FAGL_ACTIVATION Activation of New G/L Accounting
FAGL_ACTIV_SPLIT_CC Activation of Document Splitter
FAGL_BELNR Number Range Maint. for Source Doc.
FAGL_BELNR_LD Doc. Types for Source Docs in Ledger
FAGL_CHECK_ACCOUNT Check G/L Accounts for Doc.Splitting
FAGL_CHECK_DOC_TYPE Check Doc. Types for Doc. Splitting
FAGL_CHECK_LINETYPE Check Bus. Transaction for Documents
FAGL_CHECK_OBJ Analysis of Obj. No. Inconsistencies
FAGL_CLOCO_CALLTRANS Start of Transactions and Programs
FAGL_CLOCO_CALLWDAPP Start of Transactions and Programs
FAGL_CLOCO_DISPEXT Display Basic List
FAGL_CLOCO_DISPJOB Display Job Log
FAGL_CLOCO_DISPSPOOL Display Spool Log
FAGL_CLOCO_MONITOR Call of Monitor
FAGL_COFI_GENERATOR RTI: Generate Field Transfer
FAGL_COMP_SUM_RUNID Compare Totals
FAGL_CO_01 FAGL_YEC_POSTINGS Columbia
FAGL_CO_02 FAGL_YEC_POSTINGS_EHP4 Colombia
FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL
FAGL_CZ_01 FAGL_YEC_POSTINGS Czech Rep.
FAGL_DEL Delete Transaction Data from Ledger
FAGL_DOCNR Number Range Maint. for Doc. Number
FAGL_DOCNR_LD Doc. Types for New G/L Doc. Numbers
FAGL_DOCTYPE_OIM Doc.Type for Zero-Balan. Line Maint.
FAGL_EHP4_T001B_COFI Open and Close Posting Periods
FAGL_FCBAL Additional Characteristics
FAGL_FCV Foreign Currency Valuation
FAGL_FCV_SNRO Number Range Maintenance: FAGL_FCV
FAGL_FC_TRANS Currency Translation of Balances
FAGL_FC_VAL Foreign Currency Valuation
FAGL_FLEXGL_IMG IMG for New General Ledger
FAGL_FR_01 FAGL_YEC_POSTINGS France
FAGL_FR_02 FAGL_YEC_POSTINGS_EHP4 France
FAGL_GINS G/L installation
FAGL_IT_01 FAGL_YEC_POSTINGS Italy
FAGL_IT_02 FAGL_YEC_POSTINGS_EHP4 Italy
FAGL_LEDGER_OIM Special Ledger for OIM
FAGL_MIGDS_REST_ALL Reset Migration Completely
FAGL_MIGDS_REST_OP Reset Migration for Open Items
FAGL_MIGDS_REST_RP Reset Migration for Documents
FAGL_MIG_ACTIVATE Start Migration
FAGL_MIG_ADJUST Log of Document-Specific Adjustments
FAGL_MIG_CRESPLIT Process Open Items for Doc.Splitting
FAGL_MIG_CRESUM Generate Bal.Carryforward:Open Items
FAGL_MIG_FICHAN Subsequent Posting: FI Docs (Update)
FAGL_MIG_FICHAT Subseq. Posting: FI Docs (Selection)
FAGL_MIG_FINISH Complete Migration
FAGL_MIG_GCAC Compare Against Backup Copy
FAGL_MIG_OPFILL Worklist for Open Items
FAGL_MIG_REPORT_SUM Generated Entries: Totals Table
FAGL_MIG_REPOST Subsequent Posting in Migration
FAGL_MIG_REPOST_OP Transfer Open Items to New GL
FAGL_MIG_RESTORE_ALL Reset Migration Completely
FAGL_MIG_RESTORE_OP Reset Migration for Open Items
FAGL_MIG_RESTORE_RP Reset Migration for Documents
FAGL_MIG_RPFILL Worklist for Migration Documents
FAGL_MIG_SELECT Determine Migration Objects
FAGL_MIG_SHOW_SPL Display Document Splitting Result
FAGL_MIG_SIM_SPL Simulation of Document Splitting
FAGL_MIG_SPLIT Subsequently Post Split Information
FAGL_MIG_STATUS Analysis: Migration Status
FAGL_ML_ADJUST Reconcil. with Bal. Sheet Acct in FI
FAGL_MM_RECON Bal. Reconcil.: Gen. Ldgr / Material
FAGL_OBH1 C FI Doc.No.Range: Copy Company Code
FAGL_OBH2 C FI Doc.No.Range: Copy Fiscal Year
FAGL_PLAN_ACT_SEC Integ.Planning for Sec. CostElements
FAGL_PLAN_VT Balance Carryforward: Plan Data
FAGL_PL_LC Number Range Maint. for Plan Docs
FAGL_PRCTR_AUTH Activation of PrCtr Auth. Check
FAGL_PROT_EXAMPLE Log Storage
FAGL_PT_01 FAGL_YEC_POSTINGS Portugal
FAGL_PT_02 FAGL_YEC_POSTINGS_EHP4 Portugal
FAGL_REORG_CUST1 Obsolete: Restrictions at Plan Level
FAGL_REORG_CUST2 Obsolete:Restrictions at Package Lvl
FAGL_REORG_CUST3 Obsolete: Reorg. Doc.Type Trans.Pstg
FAGL_RMIGR Report Trnsfr: EC-PCA to FI-GL (New)
FAGL_RMIGR_LOG Transfer of PCA Reports: Log
FAGL_RO_01 FAGL_YEC_POSTINGS Romania
FAGL_RO_02 FAGL_YEC_POSTINGS_EHP4 Romania
FAGL_RPACK Obsolete:Edit Reorganization Package
FAGL_RPLAN Obsolete: Edit Reorganization Plan
FAGL_RREASSIGN_MD Obsolete: Reorg: Reassign MasterData
FAGL_RREPOST Obsolete: Reorganization: Transfer
FAGL_RRI_CUST Report Interface: Customizing FI-CO
FAGL_RSNAP Obsolete: Reorganization: Snapshot
FAGL_RSNAPSHOW Obsolete: Reorg.: Display Snapshot
FAGL_RUNID_INIT Reset Transfer of Totals Documents
FAGL_R_AA_ASSET_UPDT Fill Asset Master Data
FAGL_R_ARCHDEF Definition of Residence Time
FAGL_R_ASSETS_CONS Check PrCtr Assignments for Assets
FAGL_R_COPA_CORRECT Subseq. Post Billing Docs to CO-PA
FAGL_R_FILL_RMVCT Transfer Balances to Cons.Trans.Type
FAGL_R_INFO Reorganization
FAGL_SCENARIO Scenario Maintenance in New G/L
FAGL_SCENARIO_ASS Scenario Assignment in New G/L
FAGL_SCENARIO_ASSIGN Scenario Assignment for Ledger
FAGL_SCVA Splitter Customizing:Analyze Changes
FAGL_SK_01 FAGL_YEC_POSTINGS Slovakia
FAGL_SK_02 FAGL_YEC_POSTINGS_EHP4 Slovakia
FAGL_SPLIT_FL2 Additional Characteristics
FAGL_SUPPORT FAGL Support Tools
FAGL_SUP_DOCS FI Document Browser
FAGL_TRGT_LDGR Assgnmnt:Acctg Principle to Ldgr Grp
FAGL_TR_01 FAGL_YEC_POSTINGS Turkey
FAGL_TR_02 FAGL_YEC_POSTINGS_EHP4 Turkey
FAGL_UPL_CF G/L: Upload of Balance Carryforward
FAGL_VALIDATE Validation of A/c Assignmt Combinat.
FAGL_VAL_LOG Analysis: Validation Log
FAGL_VPROV Generate Virtual InfoProvider GL
FAGL_WZ_NEW_RULE Wizard: New Document Splitting Rule
FAGL_WZ_SPLIT_CONF Wizard: Configuration of DocSpitting
FAIB01 Rule Administration
FAIB02 Build Intermediate Layers
FAIB03 Balance Sheet Valuation
FAIB04 Market Prices
FAIB05 Balance Sheet Values by Account
FAIB06 Display Intermediate Layers
FAIB07 Display Current Rules
FAIC03 Substitution of Account Assignments
FAIP04 GR/IR Clearing
FAIP05 Calculation of Actual Overhead
FAIP06 WIP Clearing
FAIP07 Target Cost Calculation
FAIP08 Revaluation Costs of Sales
FAIQS01 Create Actual Quantity Structure
FAIR01 Inventory Accounting: Line Items
FAIR02 Inventory Accounting: Line Items
FAIR03 Inventory Accounting: Document Displ
FAIR04 Inventory Accounting: Document Displ
FAIR05 Reconciliation Inv. Ledger - G/L
FAIR06 Plan/Tgt/Actual Comparison - Orders
FAIR07 Overview: Valuated Inventory
FAIV01 Price Release
FAIV02 Change material prices
FAIV03 Display Material Prices
FAIV04 Price Comparison
FAIV05 Display History for Material Prices
FAIV06 Debit/Credit Material
FAIWQ1 Worklist
FAKA Config.: Show Display Format
FAKP Config.: Maintain Display Format
FAR1 S FI-ARI Maint. table T061A
FARA S FI-ARI Maint. table T061P/Q
FARB C FI-ARI Maint. table T061R
FAREA_MODE Setting: Determination of Funct.Area
FARI AR Interface: Third-party applicatns
FARY Table T061S
FARZ Table T061V

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