Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with FI | ||||
FI01 | Create Bank | |||
FI02 | Change Bank | |||
FI03 | Display Bank | |||
FI04 | Display Bank Changes | |||
FI06 | Set Flag to Delete Bank | |||
FI07 | Change Current Number Range Number | |||
FI08 | Distribution of the Bank Master Data | |||
FI09 | Distribution of IBANs | |||
FI12 | Change House Banks/Bank Accounts | |||
FI12CORE | Change House Banks/Bank Accounts | |||
FI12_OLD | Change House Banks/Bank Accounts | |||
FI13 | Display House Banks/Bank Accounts | |||
FI13_OLD | Display House Banks/Bank Accounts | |||
FIAAHELP | FI-AA Utility Programs | |||
FIAAHELP_DARK | FI-AA Utility Programs Dispatcher | |||
FIBAN | Maintain IBAN | |||
FIBB | Bank chain determination | |||
FIBC | Scenarios for Bank Chain Determin. | |||
FIBD | Allocation client | |||
FIBF | Maintenance transaction BTE | |||
FIBHS | Display bank chains for house banks | |||
FIBHU | Maintain bank chains for house banks | |||
FIBL0 | Origin Indicator Definition | |||
FIBL1 | Control Origin Indicator | |||
FIBL2 | Assign Origin | |||
FIBL3 | Group of House Bank Accounts | |||
FIBL4 | Bank Clearing Account for HR Payment | |||
FIBLAPOP | Vendors - Payment Request | |||
FIBLAROP | Customers - Payment Request | |||
FIBLFFP | Free Form Payment | |||
FIBPS | Display bank chians for partners | |||
FIBPU | Maintain bank chains for partner | |||
FIBS | Input House Bank in Payment Request | |||
FIBTS | Dis. bank chains for acct carry fwds | |||
FIBTU | Main. bank chains for acctCarry over | |||
FICAAOLA | Master Data Tab | |||
FICAARCHBDT | BDT Contract Account Archiving | |||
FICADELE | Contract Account Deletion | |||
FICADELEBDT | BDT Contract Account Deletion | |||
FICBR_REP_DMEE | Trans for assigning DMEE to category | |||
FICBR_REP_SEL_DOC | Trans. For Selecting Documents | |||
FICBR_REP_SUB_TYP | Trans. For Reporting Sub Type View | |||
FICBR_REP_TYP | Transaction For Reporting Type View | |||
FICD | Cash deconcentration | |||
FICOBDT | Financial Conditions | |||
FICOBDT01 | FICO Config. - BDT - Applications | |||
FICOBDT0104 | FICO Config - BDT - Screen Config. | |||
FICOBDT013 | FICO Config. - BDT - Roles | |||
FICOBDT014 | FICO Config. - Role Category Groups | |||
FICOBDT02 | FICO Config. - BDT - Field Groups | |||
FICOBDT023 | FICO Config. - BDT - SETS | |||
FICOBDT03 | FICO Config. - BDT - Views | |||
FICOBDT04 | FICO Config. - BDT - Section | |||
FICOBDT05 | FICO Config. - BDT - Screens | |||
FICOBDT06 | FICO Config. - BDT - Screen Sequence | |||
FICOBDT07 | FICO Config. - BDT - Event | |||
FICOBDT08 | FICO Config.- BDT - GUI Std Funct. | |||
FICOBDT09 | FICO Config.- BDT - GUI Add. Funct. | |||
FICOBDT100 | FICO Config - BDT - Fmod per Acct | |||
FICOBDT102 | FICO Config. - BDT - Authoriz. type | |||
FICOBDT103 | FICO Config - BDT - Fld Grp Authoriz | |||
FICOBDT105 | FICO Config. BDT -Fmod Ext. Applic. | |||
FICOBDT11 | FICO Config - BDT - ScrnFld ->DB Fld | |||
FICOBDT12 | FICO Config. - BDT - Fmod. Criteria | |||
FICOBDT15 | FICO Config. - BDT - Appl. Transact. | |||
FICOBDT16 | FICO Configuration - BDT - Tables | |||
FICOBDT17 | FICO Config.- BDT -Ext. Applications | |||
FICOBDT18 | FICO Config. - BDT - Activities | |||
FICOBDT19 | FICO Config. - BDT - Authoriz. Type | |||
FICOBDT_31 | Define Condition Type | |||
FICOMAIN | Menu for New Conditions Log | |||
FICO_123 | Create Basic Setting - Conditions | |||
FICO_124 | Create Basic Setting - Conditions | |||
FICO_CG | Define Condition Group Type | |||
FICO_CUS_LIST_BCA | Customizing for Condition Group Type | |||
FICO_FOBU_OPERATOR | Define Formula Operators | |||
FIEH01 | Process Contracts with Errors | |||
FIEUVC_GEN_SAFT | SAF-T Generic Settings | |||
FIEU_BC | Maintain SAF-T Bussiness Cases | |||
FIEU_BCP | Business Case | |||
FIEU_BCP_LU | Business Case | |||
FIEU_GEN | Maintain SAF-T Generic Customization | |||
FIEU_MFI | Set Document Types for FI Invoices | |||
FIEU_PAYM | Maintain Payment Mechanism for SAF-T | |||
FIEU_PTYPE | Maintain Product Type for SAF-T | |||
FIEU_SAFT | EU : SAFT Reporting | |||
FIEU_SDGEN | Maintain Invoice for SAF-T SD Inv | |||
FIEU_SOFC | Maintain Sales Office Customization | |||
FIEU_VAT_RCPT | Payment Receipt | |||
FIHB | In-house bank | |||
FIHB0 | Number Range Maintenance | |||
FIHB1 | Assignment of Bnk Statement to IHB | |||
FIHB4 | Assignment of IHB to Bookkeeping | |||
FIHB5 | Data for Automatic Payments | |||
FIHB6 | Assignment of Bnk Statement to IHB | |||
FIHB7 | Reversal of IHC Payment Requests | |||
FIHB8 | Transfer Recipient Items | |||
FIHBC | Settings for In-House Bank | |||
FIHC | Create In-House Cash Center | |||
FILAACETRANS | Transfer ACE Documents to Accounting | |||
FILAADJ | Manual Changes to Value ID Contents | |||
FILAADJREV | Reverse Value ID Change | |||
FILAADJREV_2 | Reverse Value ID Change | |||
FILAADJ_2 | Manual Changes to Value ID Contents | |||
FILAADMN | Process Processing Initial Screen | |||
FILACHECK | List Available Help Programs | |||
FILACUS | List Available Help Programs | |||
FILAEXAM | Lease: Process Analysis | |||
FILAEXAMX | Processing of Process (Enhanced) | |||
FILAEXPL | Display Lease | |||
FILAFIRECON | Accrual Engine / FI Reconciliation | |||
FILAHELP | List Available Help Programs | |||
FILASTRUC_LVS_PARAM | Validation Parameter | |||
FILASYST | Jump to IMG for System Customizing | |||
FILATEST | Process Processing Initial Screen | |||
FILAUF_WF_CUST | Store Order: Workflow Customizing | |||
FILAVSRDEF | Substitution/Validation Determinat. | |||
FILAVSRDEF_CLASS | Check Sequences f. Financ. Classif. | |||
FILAVSRDEF_CRMC | Check Sequences f. Pricing Classif. | |||
FILAVSRDEF_VALID | Validation Determination | |||
FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution | |||
FILA_LC_TEST | Lease Classification | |||
FILA_RE_C_CAT | Define Refinancing Categories | |||
FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts | |||
FILA_RE_C_CHGPR | Assign Change Processes to Clusters | |||
FILA_RE_C_EVENT | Assign Processes | |||
FILA_RE_C_RFF | Generate Forfaiting Payment Schedule | |||
FILA_RE_C_VAL | Assign Value Identifier to Ref. Cat. | |||
FILA_RE_DOC_FLOW | Display DocFlow for Refinancing | |||
FILA_RE_MASTER | Edit Refinancing Program | |||
FILA_RE_NR1 | Number Range Maint: Refinancing | |||
FILA_RE_RETURN | Create Return Transaction Tranche | |||
FILA_RE_SELECT | Create Refinancing Tranche | |||
FILA_RE_TRANCHE | Edit Refinancing Tranche | |||
FILA_RE_TRANCHE_PO | Post Refinancing Tranche | |||
FILA_RE_TRANCHE_PR | Post Return Transaction Tranche | |||
FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts | |||
FILA_WRITE_DOWN | Adjustment of Residual Value | |||
FILA_WRITE_DOWN_UNDO | Undo Adjustment of Residual Value | |||
FILE | Cross-Client File Names/Paths | |||
FILEEDIT | File Editor | |||
FILINV_WF_CUST | Store Inventory:Workflow Customizing | |||
FILUCBR | Transaction for CBR Luxembourg | |||
FILU_DOC_TYPE | LU SAF-T: Maintain Payment Doc Type | |||
FILU_PLANT | Transaction for Plant Information | |||
FIMA | Financial Calculations | |||
FIMA_TEST_DI | FiMa Test for Daily Interest | |||
FIMA_TRACE | User Dialog for FIMA Trace | |||
FINB_ACCO | Activation of All Configuration | |||
FINB_ACINST_CHANGE | Change/Set Accounting Instance | |||
FINB_CCD_ADD | Classes for Customizing Dispatcher | |||
FINB_CONF_AFTER_NOTE | Rework after SAP Note Implementation | |||
FINB_CONF_START_IMG | Define Configuration (SAP) | |||
FINB_CONF_WB | Maintain Configuration Aspect | |||
FINB_GN_TRACE | Activate Generator Trace | |||
FINB_MSG_LG1 | Analyze Application Log | |||
FINB_PR_SHOW | Display Persistence Objects | |||
FINB_TR_CAT | Catalog of Transport Objects | |||
FINB_TR_CATA | Attributes of Transport Objects | |||
FINB_TR_CATAL | Local Attributes | |||
FINB_TR_CCM | Client Copy - Protection | |||
FINB_TR_CCM1 | Client Copy - Administration | |||
FINB_TR_CCO | Client Copy - Object Status | |||
FINB_TR_CC_CD | Copy Transaction Data | |||
FINB_TR_CC_LOG | Client Copy-Postprocessing Log | |||
FINB_TR_CUST | FINB Transport Tool: Customizing | |||
FINB_TR_DEST | Destination for Transport Methods | |||
FINB_TR_DISPLAY | Transport Container Display | |||
FINB_TR_EXEC_AI | Postprocessing of Client Copy | |||
FINB_TR_IMG | Transport Tool - Development | |||
FINB_TR_REORG | Transport Container Reorganization | |||
FINB_TR_TCATO | Obsolete Transport Objects | |||
FINB_TR_U1 | Copy a Transport Request | |||
FINB_TR_U2 | Prepare Delivery | |||
FINB_TR_WZ | RFC Connection Wizard | |||
FINB_VIEW_TO_CONFIG | Connection to Configuration | |||
FINDR0 | ParameterTransaction Derivation Tool | |||
FINF | Info System Events | |||
FINL_9000_SHOW | Display | |||
FINP | Info System Processes | |||
FINR3_CPROJECTS_CUST | cProjects IMG in Plug-In for ERP | |||
FINT | Item Interest Calculation | |||
FINTAP | Item Interest Calculation Vendors | |||
FINTSHOW | Overview of Int. Runs for Item. Int. | |||
FIN_ACCDOCNO_MAINT | Number Ranges for Document Numbers | |||
FIN_GLACCT | Maintain G/L Accounts | |||
FIN_GLTRATYPE | Maintain Transaction Type | |||
FIN_PRCVARIANT | Maintain Price Variant | |||
FIOA | Interest on Arrears Calculation | |||
FIOR | Create Orbian Bank | |||
FIOTPKOFIMAINTAIN | Maintain Derivation Rule Entries | |||
FIOTP_NRIV | One-Time PostingsNumber Range Maint. | |||
FIPAY_BDGTS01 | Subsequent SPL Screening | |||
FIPAY_CUST01 | Maintenance View V_FIPAY_T042_GTS | |||
FIPOS | Create Commitment Items | |||
FIPRB01 | FIPR Control: Applications | |||
FIPRB02 | FIPR Control: Field Groups | |||
FIPRB03 | FIPR Control: Views | |||
FIPRB04 | FIPR Control: Sections | |||
FIPRB05 | FIPR Control: Screens | |||
FIPRB06 | FIPR Control: Screen Sequences | |||
FIPRB07 | FIPR Control: Business Trans. Events | |||
FIPRB08 | FIPR Control: CUA Standard Function | |||
FIPRB09 | FIPR Control: CUA Addit. Functions | |||
FIPRB100 | FIPR Control: Matchcode | |||
FIPRB101 | FIPR Control: Matchcode | |||
FIPRB102 | FIPR Control: Matchcode | |||
FIPRB103 | FIPR Control: Matchcode | |||
FIPRB11 | FIPR Control: Assgt Scrn->DB Field | |||
FIPRB12 | FIPR Control: Field Modif. Criteria | |||
FIPRB13 | FIPR Control: Products | |||
FIPRB14 | FIPR Control: Product Group | |||
FIPRB15 | FIPR Control: Applic. Transactions | |||
FIPRB16 | FIPR Control: Tables | |||
FIPRB18 | FIPR Control: Activities | |||
FIPRB19 | FIPR Control: FB per Activity | |||
FIPRC1 | Maintain Attribute Type | |||
FIPRC10 | Fields Maintenance | |||
FIPRC11 | Feature Maintenance | |||
FIPRC12 | Field Values Maintenance | |||
FIPRC13 | Two Dimensional Field Value Mainten. | |||
FIPRC2 | Product Category Maintenance | |||
FIPRC3 | Maintain Attributes | |||
FIPRC4 | Maintain Key Prefix | |||
FIPRC5 | Field Grouping Activity | |||
FIPRD1 | Create Product | |||
FIPRD2 | Change Product | |||
FIPRD3 | Display Product | |||
FIPRD4 | Copy Product | |||
FIPS | Create PSP Bank | |||
FIP_CALL_MM03 | Call the MM03 Transaction | |||
FIP_CALL_MM43 | Call the MM43 Transaction | |||
FIP_CALL_RP_WL_DELE | Call transaction FIP_RP_WORKLIST_DEL | |||
FIP_CALL_RP_WL_DISP | Call transaction FIP_RP_WORKLIST_DIS | |||
FIP_CALL_WF30 | Call wrapper program for WF30 | |||
FIP_CALL_WSUBST_CTAB | Call transaction WSUBST_CONTAB | |||
FIP_CALL_WSUBST_WL | Call transaction WSUBST_WORKLIST | |||
FIP_MD | Buffer Report for Master Data | |||
FIP_RP_WORKLIST_DELE | Delete Worklist Replacement GR | |||
FIP_RP_WORKLIST_DISP | Display Worklist Replacement GR | |||
FIP_SD | Buffer Report for Statistical Data | |||
FIP_TD | Buffer Report for Transactional Data | |||
FIRPGR | Repetitive Code Groups Maintenance | |||
FISEPA | Create Internal Bank for SEPA | |||
FISK_EVAT | SK: EVAT Report | |||
FISK_VAT | Slovakia VAT Ledger Statement | |||
FISPLOGCUST | Customizing for Log Categories | |||
FISPLOGDISP | Display of Log Entries | |||
FISPLOGORGA | Reorganize Log Entries | |||
FITP_RESPO | Contact Partner Responsibilities | |||
FITP_SETTINGS | Settings for Travel Planning | |||
FITP_SETTINGS_TREE | Tree Maintenance Current Settings | |||
FITVFELD | Tree | |||
FITVFELD_WEB | Tree | |||
FIWTRCT | vendor specific threshold amounts | |||
FI_APAR_SEPA_CONV | Create SEPA Mandates in Mass Run | |||
FI_APAR_SEPA_CUST | FI General Settings for SEPA | |||
FI_APAR_SEPA_FIELDS | FI Changeable Fields for SEPA | |||
FI_DRILLDOWN | GT Documents for FI Document |