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