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 | |||