SAP transaction codes starting with FI


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

259 SAP transactions were found!
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

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