SAP FI-AR TCODES & MENU PATHS
Upcoming SlideShare
Loading in...5
×
 

SAP FI-AR TCODES & MENU PATHS

on

  • 1,508 views

List of all SAP Finance Accounts Receivable (FI-AR) transaction codes and img menu paths.

List of all SAP Finance Accounts Receivable (FI-AR) transaction codes and img menu paths.

Statistics

Views

Total Views
1,508
Views on SlideShare
1,508
Embed Views
0

Actions

Likes
3
Downloads
100
Comments
0

0 Embeds 0

No embeds

Accessibility

Upload Details

Uploaded via as Adobe PDF

Usage Rights

CC Attribution-NonCommercial LicenseCC Attribution-NonCommercial License

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment

SAP FI-AR TCODES & MENU PATHS SAP FI-AR TCODES & MENU PATHS Document Transcript

  • SAP FI-AR TCODES & MENU PATHS List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FD11 Accounting > Financial accounting > Accounts Receivable > Account > Analysis F-32 Accounting > Financial accounting > Accounts Receivable > Account > Clear F.64 Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Maintain FB12 Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Request FD10N Accounting > Financial accounting > Accounts Receivable > Account > Display balances FBL5N Accounting > Financial accounting > Accounts Receivable > Account > Display/change line items FB02 Accounting > Financial accounting > Accounts Receivable > Document > Change FB09 Accounting > Financial accounting > Accounts Receivable > Document > Change line items FBU2 Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Change FBU3 Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Display FBU8 Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Reverse FB03 Accounting > Financial accounting > Accounts Receivable > Document > Display FB04 Accounting > Financial accounting > Accounts Receivable > Document > Display changes FBZ5 Accounting > Financial accounting > Accounts Receivable > Document > More functions > Print payment forms FBV2 Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change FBV4 Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change header FBV3 Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display FBV5 Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display changes FBV0 Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Post/delete FBV6 Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Refuse FBD2 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Change F.56 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Delete FBD3 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display FBD4 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display changes FBM2 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Change F.57 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Delete
  • SAP FI-AR TCODES & MENU PATHS List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FBM3 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display FBM4 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display changes FBRA Accounting > Financial accounting > Accounts Receivable > Document > Reset cleared items FB08 Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Individual reversal F.80 Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Mass reversal F-23 Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse bill of exchange request F-25 Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse check/bill of exchange F-19 Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse statistical posting FB75 Accounting > Financial accounting > Accounts Receivable > Document entry > Credit memo F-39 Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Clearing F-29 Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Down payment F-37 Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Request F-28 Accounting > Financial accounting > Accounts Receivable > Document entry > Incoming payment FB70 Accounting > Financial accounting > Accounts Receivable > Document entry > Invoice F-27 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Credit memo - general F-30 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > With clearing F-21 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > Without clearing F-22 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Invoice - general F-49 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Noted item F-31 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post F-18 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post + print forms F-59 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Payment request F-38 Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Statistical posting F-67 Accounting > Financial accounting > Accounts Receivable > Document entry > Park credit memo F-64 Accounting > Financial accounting > Accounts Receivable > Document entry > Park invoice FBE2 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Change
  • SAP FI-AR TCODES & MENU PATHS List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FBE1 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Create FBE6 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Delete FBE3 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Display S_ALR_87012204 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization > Customer reorganization S_ALR_87012205 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization > Payment advice notes: Reorganization S_ALR_87012200 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Customer payment advice S_ALR_87012201 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Payment advice overview S_ALR_87012202 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item data) > Customer payment advice S_ALR_87012203 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item data) > Payment advice overview(header and item data) F-26 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment fast entry FKMT Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Act assignment model FBD1 Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Recurring document F-01 Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Sample document FXMN Accounting > Financial accounting > Accounts Receivable > Environment > Additional components FCH6 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Additional info/cash FCHT Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Assignment to payment FCHR Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Online cashed checks FCH4 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Renumber FCH7 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Reprint check FCH5 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Create > Manual checks FCHD Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > For payment run FCHF Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Manual checks FCHG Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Reset data FCHE Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Voided checks FCHN Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > Check register FCH1 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For check
  • SAP FI-AR TCODES & MENU PATHS List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FCH2 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For payment document FCHX Accounting > Financial accounting > Accounts Receivable > Environment > Check information > External data transfer FCH8 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Cancel payment FCH9 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Issued checks FCH3 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Unused checks S_ALR_87001486 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Available amounts for the payment program S_ALR_87001487 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Bank selection for payment program S_ALR_87001405 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Define failed payment transactions (bills of exchange) S_BCE_68000174 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter exchange rates S_ALR_87001320 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter interest rates S_ALR_87002678 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter reference interest values S_ALR_87002510 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter time interest terms S_ALR_87003131 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying balances S_ALR_87003149 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying open items S_ALR_87003171 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for processing line items S_ALR_87003642 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Open and close posting periods FB07 Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Control totals FB00 Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Editing options S_ALR_87012167 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Accounts Receivable Information System S_ALR_87012172 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Customer Balances in Local Currency S_ALR_87012186 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Customer Sales S_ALR_87012169 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Transaction figures: Account balance S_ALR_87012171 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Transaction figures: Sales S_ALR_87012170 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Transaction figures: Special sales S_ALR_87012176 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Customer Evaluation with OI Sorted List S_ALR_87012178 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis (Overdue Items Balance)
  • SAP FI-AR TCODES & MENU PATHS List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87012177 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Customer Payment History S_ALR_87012168 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Due Date Analysis for Open Items S_ALR_87012198 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Cleared Customer Items S_ALR_87012197 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Line Items S_ALR_87012173 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Items S_ALR_87012174 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Items S_ALR_87012199 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List Of Down Payments Open On Key Date - Customers S_ALR_87012175 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Open Items - Customer Due Date Forecast S_ALR_87012180 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Address List S_ALR_87012179 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Customer List S_ALR_87012195 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Customer Master Data Comparison S_ALR_87012182 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Display Changes to Customers S_ALR_87012183 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Display/Confirm Critical Customer Changes F.29 Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Create evaluations OBAJ Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Select evaluations OBAN Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Specify data volume F.30 Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Display evaluations FQUD Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Query for Accounts Receivable FI02 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Change FI01 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Create FI03 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display FI04 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display changes FI06 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Mark for deletion FD05 Accounting > Financial accounting > Accounts Receivable > Master records > Block/unblock FD02 Accounting > Financial accounting > Accounts Receivable > Master records > Change FD09 Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > List
  • SAP FI-AR TCODES & MENU PATHS List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FD08 Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > Single FD01 Accounting > Financial accounting > Accounts Receivable > Master records > Create FD03 Accounting > Financial accounting > Accounts Receivable > Master records > Display FD04 Accounting > Financial accounting > Accounts Receivable > Master records > Display changes XD05 Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Block/unblock XD02 Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Change XD01 Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Create XD03 Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display XD04 Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display changes XD06 Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Mark for deletion FD06 Accounting > Financial accounting > Accounts Receivable > Master records > Mark for deletion F61A Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Banks FCAA Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Checks F56A Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Customers F48A Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Documents F64A Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Transaction figures F.13 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Automatic clearing F.07 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Carry forward > Balances F.1B Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Create index F.1A Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Group customers F.17 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Print F.03 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Comparison F.2E Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Reconcile affiliated companies S_ALR_87012188 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit trail data > Account details from historical accumulated balance audit trail S_ALR_87012187 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit trail data > Extract for the accumulated historical balance audit trail S_ALR_87012189 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit trail data > Historical balance audit trail by alternative account number
  • SAP FI-AR TCODES & MENU PATHS List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87012192 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Accts detailed listing from open item account accumulated audit trail S_ALR_87012191 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Extract for accumulatedopen item balance audittrail S_ALR_87012193 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Open item balance audittrail by alternative account number S_ALR_87012190 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > Open item account balance audit trail from the document file F101 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Regroup > Receivables/Payables F107 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Further valuations FJA4 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC FJA5 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC F.05 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Open items in foreign currency F103 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Receivables transfer posting F104 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Reserve for bad debt