Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with FB | ||||
FB00 | Accounting Editing Options | |||
FB01 | Post Document | |||
FB01L | General Posting for Ledger Group | |||
FB02 | Change Document | |||
FB03 | Display Document | |||
FB03L | Document Display : G/L View | |||
FB03S | Display Split Documents | |||
FB03Z | Display Document/Payment Usage | |||
FB04 | Document Changes | |||
FB05 | Post with Clearing | |||
FB05L | Post with Clearing for Ledger Group | |||
FB05_OLD | Post with clearing | |||
FB07 | Control Totals | |||
FB08 | Reverse Document | |||
FB08S | Reverse Split Document | |||
FB09 | Change Line Items | |||
FB09D | Display Line Items | |||
FB10 | Invoice/Credit Fast Entry | |||
FB11 | Post Held Document | |||
FB12 | Correspondence Request | |||
FB13 | Release for Payments | |||
FB15 | Assign Items | |||
FB16 | Assign Items | |||
FB16EA | Assign Items | |||
FB17 | Open Item Assignmnt: Check from List | |||
FB18 | Maintain Standard Mail Texts | |||
FB1D | Clear Customer | |||
FB1K | Clear Vendor | |||
FB1S | Clear G/L Account | |||
FB1SL | Clear G/L Account for Ledger Group | |||
FB21 | Enter Statistical Posting | |||
FB22 | Reverse Statistical Posting | |||
FB2E | Reconciliation btwn affiliated comps | |||
FB31 | Enter Noted Item | |||
FB41 | Post Tax Payable | |||
FB50 | G/L Acct Pstg: Single Screen Trans. | |||
FB50L | Enter G/L Account Doc for Ledger Grp | |||
FB60 | Enter Incoming Invoices | |||
FB65 | Enter Incoming Credit Memos | |||
FB70 | Enter Outgoing Invoices | |||
FB75 | Enter Outgoing Credit Memos | |||
FB99 | Check if Documents can be Archived | |||
FBA1 | Customer Down Payment Request | |||
FBA2 | Post Customer Down Payment | |||
FBA3 | Clear Customer Down Payment | |||
FBA6 | Vendor Down Payment Request | |||
FBA7 | Post Vendor Down Payment | |||
FBA7_OLD | Post Vendor Down Payment | |||
FBA8 | Clear Vendor Down Payment | |||
FBA8_OLD | Clear Vendor Down Payment | |||
FBB1 | Post Foreign Currency Valn | |||
FBBA | Display Acct Determination Config. | |||
FBBCX | Post Document with Currency Exchange | |||
FBBP | Maintain Acct Determination Config. | |||
FBBRVO | Vendor Operation | |||
FBCB | Balance Carryfwd for Ledger Group | |||
FBCJ | Cash Journal | |||
FBCJ3 | Display Cash Journal | |||
FBCJC0 | C FI Maintain Tables TCJ_C_JOURNALS | |||
FBCJC1 | Cash Journal Document Number Range | |||
FBCJC2 | C FI Maint. Tables TCJ_TRANSACTIONS | |||
FBCJC3 | C FI Maintain Tables TCJ_PRINT | |||
FBCJC5 | Maintain Numb. Groups for Cash Docs | |||
FBCJC6 | Number range maintenance: CAJO_DOC3 | |||
FBD1 | Enter Recurring Entry | |||
FBD2 | Change Recurring Entry | |||
FBD3 | Display Recurring Entry | |||
FBD4 | Display Recurring Entry Changes | |||
FBD5 | Realize Recurring Entry | |||
FBD9 | Enter Recurring Entry | |||
FBDF | Menu Banque de France | |||
FBE1 | Create Payment Advice | |||
FBE2 | Change Payment Advice | |||
FBE3 | Display Payment Advice | |||
FBE6 | Delete Payment Advice | |||
FBE7 | Add to Payment Advice Account | |||
FBF1 | C80 Reporting Minus Sp.G/L Ind. | |||
FBF2 | Financial Transactions | |||
FBF3 | Control Report | |||
FBF4 | Download Documents | |||
FBF5 | Reports Minus Vendor Accounts | |||
FBF6 | Document Changes | |||
FBF7 | C80 Reports Minus Sp.G/L Ind. | |||
FBF8 | C84 Reports | |||
FBFT | Customizing BDF | |||
FBIC001 | Check Assignment of Accounts | |||
FBIC002 | Automatically Assign Accounts | |||
FBIC003 | Create Additional Fields | |||
FBIC004 | Activate Transaction Data Tables | |||
FBIC005 | Create Additional Fields | |||
FBIC006 | Create Additional Fields | |||
FBIC008 | Companies to be Reconciled | |||
FBIC009 | Companies to be Reconciled | |||
FBIC010 | Reconciliation Process Attributes | |||
FBIC011 | Auxiliary Programs | |||
FBIC012 | Reconciliation: Delete Data | |||
FBIC013 | Reconciliation: Recalculate Totals | |||
FBIC014 | Reconciliation: Delete Data | |||
FBIC015 | Reconciliation: Recalculate Totals | |||
FBIC016 | Reconciliation: Documents | |||
FBIC017 | Reconciliation: Totals Records | |||
FBIC018 | Reconciliation: Totals Records | |||
FBIC019 | Reconciliation: Documents | |||
FBIC020 | Reconciliation: Status | |||
FBIC021 | Reconciliation: Status | |||
FBIC022 | Reconciliation: Status | |||
FBIC023 | Reconciliation: Delete Data | |||
FBIC024 | Reconciliation: Recalculate Totals | |||
FBIC025 | Reconciliation: Documents | |||
FBIC026 | Reconciliation: Totals Records | |||
FBIC027 | Activate Process Tables | |||
FBIC028 | Activate Process Tables | |||
FBIC029 | Activate Process Tables | |||
FBIC030 | Activate Process Tables | |||
FBIC031 | Activate Process Tables | |||
FBIC032 | Companies to be Reconciled | |||
FBIC033 | Download Contact Person Data | |||
FBIC034 | Upload Contact Person Data | |||
FBIC035 | Define Companies | |||
FBICA1 | GL Open Items: Document Assignment | |||
FBICA2 | GL Accounts: Document Assignment | |||
FBICA3 | Customer/Vendor: Document Assignment | |||
FBICC | ICR: Generate Default Customizing | |||
FBICD1 | Open Items: Differences Development | |||
FBICD2 | GL Accounts: Differences Development | |||
FBICD3 | Open Items: Differences Development | |||
FBICIMG | Cross-System IC Reconciliation | |||
FBICIMG3 | Cross-System IC Reconciliation | |||
FBICR1 | GL Open Items: Reconcile Documents | |||
FBICR2 | GL Accounts: Reconcile Documents | |||
FBICR3 | Customer/Vendor: Reconcile Documents | |||
FBICR3L | Intercompany Reconciliation (Local) | |||
FBICRC_SNRO | No. Range Maintnce: FBICRC_REF | |||
FBICS1 | GL Open Items: Select Documents | |||
FBICS2 | GL Accounts: Select Documents | |||
FBICS3 | Customer/Vendor: Select Documents | |||
FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC | |||
FBKA | Display Accounting Configuration | |||
FBKF | FBKP/Carry Out Function (Internal) | |||
FBKP | Maintain Accounting Configuration | |||
FBL1 | Display Vendor Line Items | |||
FBL1H | Vendor Line Item Browser | |||
FBL1N | Vendor Line Items | |||
FBL2 | Change Vendor Line Items | |||
FBL2N | Vendor Line Items | |||
FBL3 | Display G/L Account Line Items | |||
FBL3H | G/L Account Line Item Browser | |||
FBL3N | G/L Account Line Items | |||
FBL4 | Change G/L Account Line Items | |||
FBL4N | G/L Account Line Items | |||
FBL5 | Display Customer Line Items | |||
FBL5H | Customer Line Item Browser | |||
FBL5N | Customer Line Items | |||
FBL6 | Change Customer Line Items | |||
FBL6N | Customer Line Items | |||
FBM1 | Enter Sample Document | |||
FBM2 | Change Sample Document | |||
FBM3 | Display Sample Document | |||
FBM4 | Display Sample Document Changes | |||
FBMA | Display Dunning Procedure | |||
FBME | Banks | |||
FBMP | Maintain Dunning Procedure | |||
FBN1 | Accounting Document Number Ranges | |||
FBN2 | Number Range Maintenance: FI_PYORD | |||
FBO1 | Mass act: Create Boleto from OI | |||
FBOE | NULL | |||
FBP1 | Enter Payment Request | |||
FBPM | Payment medium program of PMW | |||
FBPM1 | Cross-Payment Run Payment Medium | |||
FBPM2 | Status Report | |||
FBR1 | Post with Reference Document | |||
FBR2 | Post Document | |||
FBRA | Reset Cleared Items | |||
FBRC | Reset Cleared Items (Payment Cards) | |||
FBRC001 | Maintain Message Templates | |||
FBRC002 | Maintain Placeholders | |||
FBRC003 | Set Up Reconciliation Display | |||
FBRC004 | Define Sets | |||
FBRC005 | Define Rules for Document Assignment | |||
FBRC006 | Define Possible Status for Documents | |||
FBRC007 | Reconciliation Process Attributes | |||
FBRC008 | Maintain Field Catalogs | |||
FBRC009 | Set Up Display Categories | |||
FBRC010 | Contact Database Maintenance | |||
FBRC011 | Application ID Maintenance | |||
FBS1 | Enter Accrual/Deferral Doc. | |||
FBS_SE_TCT_FIN_MDM_A | Testplan Financial MDM | |||
FBTA | Display Text Determin.Configuration | |||
FBTP | Maintain Text Determin.Configuration | |||
FBTR | VAT Refund | |||
FBU2 | Change Intercompany Document | |||
FBU3 | Display Intercompany Document | |||
FBU8 | Reverse Cross-Company Code Document | |||
FBV0 | Post Parked Document | |||
FBV1 | Park Document | |||
FBV2 | Change Parked Document | |||
FBV3 | Display Parked Document | |||
FBV4 | Change Parked Document (Header) | |||
FBV5 | Document Changes of Parked Documents | |||
FBV6 | Parked Document $ | |||
FBVB | Post Parked Document | |||
FBW1 | Enter Bill of Exchange Pmnt Request | |||
FBW2 | Post Bill of Exch.acc.to Pmt Request | |||
FBW3 | Post Bill of Exchange Usage | |||
FBW4 | Reverse Bill Liability | |||
FBW5 | Customer Check/Bill of Exchange | |||
FBW6 | Vendor Check/Bill of Exchange | |||
FBW7 | Bank file to file system (for FBWD) | |||
FBW8 | File to Bank (for Transaction FBWD) | |||
FBW9 | C FI Maintain Table T045DTA | |||
FBWA | C FI Maintain Table T046a | |||
FBWAPI0 | FI Internet: Vendor Line Items | |||
FBWAPI0EA | FI Internet: Vendor Line Items | |||
FBWARI0 | FI Internet: Customer Line Items | |||
FBWARI0EA | FI Internet: Customer Line Items | |||
FBWD | Returned Bills of Exchange Payable | |||
FBWE | Bill/Exch.Presentatn - International | |||
FBWO | Discounting of Orbian Credits | |||
FBWO1 | Maintenance View: Orbian Links | |||
FBWQ | C FI Maintain Table T045T | |||
FBWR | C FI Maintain Table T045W | |||
FBWS | C FI Maintain Table T046s | |||
FBZ0 | Display/Edit Payment Proposal | |||
FBZ1 | Post Incoming Payments | |||
FBZ2 | Post Outgoing Payments | |||
FBZ3 | Incoming Payments Fast Entry | |||
FBZ4 | Payment with Printout | |||
FBZ5 | Print Check for Payment Document | |||
FBZ8 | Display Payment Run | |||
FBZA | Display Pmnt Program Configuration | |||
FBZA_OLD | Display Pmnt Program Configuration | |||
FBZG | Failed Customer Payments | |||
FBZP | Maintain Pmnt Program Configuration | |||
FBZP_OLD | Maintain Pmnt Program Configuration |