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 | |||