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SAP FI-AP TCODES & MENU PATHS

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

SAP FI-AP TCODES & MENU PATHS

  1. 1. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH F-44 Accounting > Financial accounting > Accounts Payable > Account > Clear F.64 Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Maintain FB12 Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Request FK10N Accounting > Financial accounting > Accounts Payable > Account > Display balances FBL1N Accounting > Financial accounting > Accounts Payable > Account > Display/change line items FB02 Accounting > Financial accounting > Accounts Payable > Document > Change FB09 Accounting > Financial accounting > Accounts Payable > Document > Change line items FBU2 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Change FBU3 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Display FBU8 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Reverse FB03 Accounting > Financial accounting > Accounts Payable > Document > Display FB04 Accounting > Financial accounting > Accounts Payable > Document > Display changes FBZ5 Accounting > Financial accounting > Accounts Payable > Document > More functions > Print payment forms FBV2 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change FBV4 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change header FBV3 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display FBV5 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display changes FBV0 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Post/delete FBV6 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Reject FBD2 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Change F.56 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Delete FBD3 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display FBD4 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display changes FBM2 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Change F.57 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Delete FBM3 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display
  2. 2. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FBM4 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display changes FBRA Accounting > Financial accounting > Accounts Payable > Document > Reset cleared items FB08 Accounting > Financial accounting > Accounts Payable > Document > Reverse > Individual reversal F.80 Accounting > Financial accounting > Accounts Payable > Document > Reverse > Mass reversal F-46 Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse check/bill of exchange F-56 Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse statistical posting FBW6 Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Check/bill of exch. F-40 Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Payment FB65 Accounting > Financial accounting > Accounts Payable > Document entry > Credit memo F-54 Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Clearing F-48 Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Down payment F-47 Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Request FB60 Accounting > Financial accounting > Accounts Payable > Document entry > Invoice F-41 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Credit memo - general F-52 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Incoming payment F-51 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > With clearing F-42 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > Without clearing F-43 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice - general FB10 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice/credit memo fast entry F-57 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Noted item F-55 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Statistical posting F-53 Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post F-58 Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post + print forms F-66 Accounting > Financial accounting > Accounts Payable > Document entry > Park credit memo F-63 Accounting > Financial accounting > Accounts Payable > Document entry > Park invoice F-59 Accounting > Financial accounting > Accounts Payable > Document entry > Payment request
  3. 3. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FKMT Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Act assignment model FBD1 Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Recurring document F-01 Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Sample document FCH6 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Additional info/cash FCHT Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Assignment to payment FCHR Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Online cashed checks FCH4 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Renumber FCH7 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Reprint check FCH5 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Create > Manual checks FCHD Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > For payment run FCHF Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Manual checks FCHG Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Reset data FCHE Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Voided checks FCHN Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > Check register FCH1 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For check FCH2 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For payment document FCHX Accounting > Financial accounting > Accounts Payable > Environment > Check information > External data transfer FCH8 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Cancel payment FCH9 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Issued checks FCH3 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Unused checks S_ALR_87001487 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Bank selection for payment program S_ALR_87001486 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter available amountsfor the payment program S_BCE_68000174 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter exchange rates S_ALR_87001320 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter interest rates S_ALR_87002678 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter reference interest values S_ALR_87002510 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter time interest terms
  4. 4. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87003060 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying balances S_ALR_87002940 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying line items S_ALR_87002894 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for processing open items S_ALR_87003642 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Open and close posting periods FB07 Accounting > Financial accounting > Accounts Payable > Environment > User parameters > Control totals FB00 Accounting > Financial accounting > Accounts Payable > Environment > User parameters > Editing options S_ALR_87012087 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Address List S_ALR_87012089 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display Changes to Vendors S_ALR_87012090 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display/Confirm Critical Vendor Changes S_ALR_87012086 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Vendor List S_ALR_87012119 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Cashed Checks S_P99_41000102 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Check Lots S_P99_41000101 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Check Register S_P99_41000099 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Payment List S_ALR_87012079 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Account balance S_ALR_87012081 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Sales S_ALR_87012080 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Special sales S_ALR_87012082 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Balances in Local Currency S_ALR_87012093 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Business S_ALR_87012077 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Information System S_ALR_87012078 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Due Date Analysis for Open Items S_ALR_87012104 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List Of Cleared Vendor Items S_ALR_87012105 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Down Payments Open On Key Date - Vendors S_ALR_87012103 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Line Items S_ALR_87012083 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Open Items S_ALR_87012094 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Open Business Transactions with Vendors (Russia)
  5. 5. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87012084 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Open Items - Vendor DueDate Forecast S_ALR_87012085 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Vendor Payment History with OI Sorted List F.45 Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Create evaluations OBAK Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Select evaluations OBAO Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Specify data volume F.46 Accounting > Financial accounting > Accounts Payable > Information system > Tools > Display evaluations FQUK Accounting > Financial accounting > Accounts Payable > Information system > Tools > Query for Accounts Payable FI02 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Change FI01 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Create FI03 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display FI04 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display changes FI06 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Mark for deletion FK05 Accounting > Financial accounting > Accounts Payable > Master records > Block/unblock FK02 Accounting > Financial accounting > Accounts Payable > Master records > Change FK09 Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > List FK08 Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > Single FK01 Accounting > Financial accounting > Accounts Payable > Master records > Create FK03 Accounting > Financial accounting > Accounts Payable > Master records > Display FK04 Accounting > Financial accounting > Accounts Payable > Master records > Display changes XK05 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Block/unblock XK02 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Change XK01 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Create XK03 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display XK04 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display changes XK06 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Mark for deletion FK06 Accounting > Financial accounting > Accounts Payable > Master records > Mark for deletion
  6. 6. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH F61A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Banks FCAA Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Checks F48A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Documents F64A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Transaction figures F58A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Vendors F.13 Accounting > Financial accounting > Accounts Payable > Periodic processing > Automatic clearing F.07 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Carry forward > Balances F.1B Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Create index F.1A Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Group vendors F.18 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Print F.03 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Comparison F.2E Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Reconcile affiliated companies S_ALR_87012096 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Account Details from Historical Accumulated Balance Audit Trail S_ALR_87012095 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Extract for the Accumulated Historical Balance Audit Trail S_ALR_87012097 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Historical Balance Audit Trail by Alternative Account Number S_ALR_87012100 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Accts Detailed Listing from Open Item Account Accumulated Audit Trail S_ALR_87012099 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Extract for AccumulatedOpen Item Balance AuditTrail S_ALR_87012101 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Open Item Balance AuditTrail by Alternative Account Number S_ALR_87012098 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > Open Item Account Balance Audit Trail from the Document File F101 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Regroup > Receivables/Payables FJA4 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC FJA6 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC F.05 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Open items in foreign currency F150 Accounting > Financial accounting > Accounts Payable > Periodic processing > Dunning F.47 Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Free selections F.4B Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > With open items
  7. 7. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH F.4A Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without open items F.4C Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without postings F.44 Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Balance F110 Accounting > Financial accounting > Accounts Payable > Periodic processing > Payments FCHI Accounting > Financial Accounting > Accounts Payable > Periodic processing > Payments > Environment > Check information > Number ranges F.61 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > As per requests F.1B Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Create index F.1A Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Group vendors F.18 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Print letters F.63 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Delete requests F.62 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Internal documents

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