Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with FC | ||||
FC038 | Compare Test Groups | |||
FC039 | Comparison by Selection Criteria | |||
FC10 | Financial Statements Comparison | |||
FC10N | Financial Statements | |||
FC11 | Data Extract for FI Transfer | |||
FC17 | Commodity Prices: Change | |||
FC80 | Document C80 | |||
FC82 | Document C82 | |||
FCAA | Check Archiving | |||
FCC1 | Payment Cards: Settlement | |||
FCC2 | Payment Cards: Repeat Settlement | |||
FCC3 | Payment Cards: Delete Logs | |||
FCC4 | Payment Cards: Display Logs | |||
FCCR | Payment Card Evaluations | |||
FCH1 | Display Check Information | |||
FCH2 | Display Payment Document Checks | |||
FCH3 | Void Checks | |||
FCH4 | Renumber Checks | |||
FCH5 | Create Check Information | |||
FCH6 | Change Check Information/Cash Check | |||
FCH7 | Reprint Check | |||
FCH8 | Reverse Check Payment | |||
FCH9 | Void Issued Check | |||
FCHA | Check archiving | |||
FCHB | Check retrieval | |||
FCHD | Delete Payment Run Check Information | |||
FCHE | Delete Voided Checks | |||
FCHF | Delete Manual Checks | |||
FCHG | Delete cashing/extract data | |||
FCHI | Check Lots | |||
FCHN | Check Register | |||
FCHR | Online Cashed Checks | |||
FCHT | Change Check/Payment Assignment | |||
FCHU | Create Reference for Check | |||
FCHV | C FI Maintain Table TVOID | |||
FCHX | Check Extract - Creation | |||
FCIWCU00 | Generate DataSources | |||
FCKR | International cashed checks | |||
FCML0 | Transfer ML Data to CO | |||
FCML1 | Transfer Depreciation to CO | |||
FCML2 | Alternative Accounts for ML Postings | |||
FCML4 | Real-Time Integ. for Parallel COGM | |||
FCMLACC | HANA Accelerator for Material Ledger | |||
FCML_AGG | Derivation Rules for ML aggregation | |||
FCML_DDOWN_C | Maintain ML Drilldown Reporting | |||
FCML_FILL | Fill ML Reporting Tables | |||
FCML_ONLUP_C | Update Strategy ML Reporting Table | |||
FCML_VIP_C | Maintain ML Virtual Info Providers | |||
FCOACTIV | Activate Failure Cost Processing | |||
FCOACTIV_REM | Activate Failure Cost Processing | |||
FCOACTIV_SFC | Activate Failure Cost Processing | |||
FCODOC | Display Failure Cost Documents | |||
FCOEX | Start Additional Expense Posting | |||
FCOMENU | Menu Tree for Failure Costs | |||
FCOM_ALERT_CBL | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_CBV | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_CCL | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_CCV | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_CDL | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_CDV | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_CL | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_CV | Cost Center Monitor Rule Evaluation | |||
FCOM_ALERT_IBV | Investment Program Rule Evaluation | |||
FCOM_ALERT_IMV | Investment Program Rule Evaluation | |||
FCOM_ALERT_OBL | Order Monitor Rule Evaluation | |||
FCOM_ALERT_OBV | Order Monitor Rule Evaluation | |||
FCOM_ALERT_OCL | Order Monitor Rule Evaluation | |||
FCOM_ALERT_OCV | Order Monitor Rule Evaluation | |||
FCOM_ALERT_OL | Order Monitor Rule Evaluation | |||
FCOM_ALERT_OV | Order Monitor Rule Evaluation | |||
FCOM_ALERT_OYV | Order Monitor Rule Evaluation | |||
FCOM_ALERT_OZV | Order Monitor Rule Evaluation | |||
FCOM_ALERT_PBL | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_PBV | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_PCL | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_PCV | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_PDL | Profit Center Monitor Rule Evaluat. | |||
FCOM_ALERT_PDV | Profit Center Monitor Rule Evaluat. | |||
FCOM_ALERT_PL | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_PML | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_PMV | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_PV | Profit Center Monitor Rule Evaluatio | |||
FCOM_ALERT_RBV | Projects Rule Evaluation | |||
FCOM_ALERT_RCV | Projects Rule Evaluation | |||
FCOM_ALERT_RMV | Projects Rule Evaluation | |||
FCOM_EQM_COST | Equipment Monitor Rule Evaluation | |||
FCOM_LINE_SYNC_CBL | Delete Line Items CL | |||
FCOM_LINE_SYNC_CCL | Deletion of Line Item CCL | |||
FCOM_LINE_SYNC_CDL | Deletion of Line Item CCL | |||
FCOM_LINE_SYNC_CL | Delete Line Items CL | |||
FCOM_LINE_SYNC_OBL | Deletion of Line Item OCL | |||
FCOM_LINE_SYNC_OCL | Deletion of Line Item OCL | |||
FCOM_LINE_SYNC_OL | Delete Line Items OL | |||
FCOM_LINE_SYNC_PBL | Delete Line Items PL | |||
FCOM_LINE_SYNC_PCL | Deletion of Line Item PCL | |||
FCOM_LINE_SYNC_PDL | Deletion of Line Item PCL | |||
FCOM_LINE_SYNC_PL | Delete Line Items PL | |||
FCOM_LINE_SYNC_PML | Delete Line Items PL | |||
FCOM_RULE_CBL | Rule for Cost Center Line Items | |||
FCOM_RULE_CBV | Rule for Cost Center Variances | |||
FCOM_RULE_CCL | Rule for Cost Center Line Items | |||
FCOM_RULE_CCV | Rule for Cost Center Variances | |||
FCOM_RULE_CDL | Rule for Cost Center Line Items | |||
FCOM_RULE_CDV | Rule for Cost Center Variances | |||
FCOM_RULE_CL | Rule for Cost Center Line Items | |||
FCOM_RULE_CV | Rule for Cost Center Variances | |||
FCOM_RULE_IBV | Rule for Investment Prog. Variances | |||
FCOM_RULE_IMV | Rule for Investment Prog. Variances | |||
FCOM_RULE_OA | Rules for Equipment Monitor | |||
FCOM_RULE_OBL | Rule for Internal Order Line Items | |||
FCOM_RULE_OBV | Rule for Internal Order Variances | |||
FCOM_RULE_OCL | Rule for Internal Order Line Items | |||
FCOM_RULE_OCV | Rule for Internal Order Variances | |||
FCOM_RULE_OL | Rule for Internal Order Line Items | |||
FCOM_RULE_OV | Rule for Internal Order Variances | |||
FCOM_RULE_OYV | Rule for Annual Order Budget | |||
FCOM_RULE_OZV | Rule for Annual Order Budget | |||
FCOM_RULE_PBL | Rule for Profit Center Line Items | |||
FCOM_RULE_PBV | Rule for Profit Center Variances | |||
FCOM_RULE_PCL | Rule for Profit Center Line Items | |||
FCOM_RULE_PCV | Rule for Profit Center Variances | |||
FCOM_RULE_PDL | Rule for Profit Center Line Items | |||
FCOM_RULE_PDV | Rule for Profit Center Variances | |||
FCOM_RULE_PL | Rule for Profit Center Line Items | |||
FCOM_RULE_PML | Rule for Profit Center Line Items | |||
FCOM_RULE_PMV | Rule for Profit Center Variances | |||
FCOM_RULE_PV | Rule for Profit Center Variances | |||
FCOM_RULE_RBV | Rule for Project Variances | |||
FCOM_RULE_RCV | Rule for Project Variances | |||
FCOM_RULE_RMV | Rule for Project Variances | |||
FCOM_RULE_USER_CBL | Display Rule for a User | |||
FCOM_RULE_USER_CBV | Display Rule for a User | |||
FCOM_RULE_USER_CCL | Display Rule for a User | |||
FCOM_RULE_USER_CCV | Display Rule for a User | |||
FCOM_RULE_USER_CDL | Display Rule for a User | |||
FCOM_RULE_USER_CDV | Display Rule for a User | |||
FCOM_RULE_USER_CL | Display Rule for a User | |||
FCOM_RULE_USER_CV | Display Rule for a User | |||
FCOM_RULE_USER_IBV | Display Rule for a User | |||
FCOM_RULE_USER_IMV | Display Rule for a User | |||
FCOM_RULE_USER_OBL | Display Rule for a User | |||
FCOM_RULE_USER_OBV | Display Rule for a User | |||
FCOM_RULE_USER_OCL | Display Rule for a User | |||
FCOM_RULE_USER_OCV | Display Rule for a User | |||
FCOM_RULE_USER_OL | Display Rule for a User | |||
FCOM_RULE_USER_OV | Display Rule for a User | |||
FCOM_RULE_USER_OYV | Display Rule for a User | |||
FCOM_RULE_USER_OZV | Display Rule for a User | |||
FCOM_RULE_USER_PBL | Display Rule for a User | |||
FCOM_RULE_USER_PBV | Display Rule for a User | |||
FCOM_RULE_USER_PCL | Display Rule for a User | |||
FCOM_RULE_USER_PCV | Display Rule for a User | |||
FCOM_RULE_USER_PDL | Display Rule for a User | |||
FCOM_RULE_USER_PDV | Display Rule for a User | |||
FCOM_RULE_USER_PL | Display Rule for a User | |||
FCOM_RULE_USER_PML | Display Rule for a User | |||
FCOM_RULE_USER_PMV | Display Rule for a User | |||
FCOM_RULE_USER_PV | Display Rule for a User | |||
FCOM_RULE_USER_RBV | Display Rule for a User | |||
FCOM_RULE_USER_RCV | Display Rule for a User | |||
FCOM_RULE_USER_RMV | Display Rule for a User | |||
FCOM_SNI_BUA | Settings for Hierarchy Display | |||
FCOREP_EXCESS | Additional Expense in FCO | |||
FCOREP_NOTIF | Quality Notification in FCO | |||
FCOREP_RESPCC | Responsible Cost Center | |||
FCOREP_REW | Rework in Failure Cost Processing | |||
FCOREP_REWCO | Rework Costs in Failure Cost Proc. | |||
FCOREP_SCRAP | Scrap Costs in Failure Cost Proc. | |||
FCOSETTINGS | Settings in Failure Cost Processing | |||
FCOST | Start Failure Cost Processing | |||
FCOVALU | Valuation of Failure Cost Documents | |||
FCRD | Credit Cards | |||
FCV1 | Create A/R Summary | |||
FCV2 | Delete A/R Summary | |||
FCV3 | Early Warning List | |||
FCZZ | Maintain Commodity Master Data | |||
FC_BW_BEX | Business Explorer Analyzer | |||
FC_BW_RSA1 | Administrator Workbench | |||
FC_BW_RSZDELETE | Delete BW Query Objects | |||
FC_BW_RSZV | Maintain BW Variables |