Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

SAP FI-AR TCODES & MENU PATHS

3,059 views

Published on

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

  • Be the first to comment

SAP FI-AR TCODES & MENU PATHS

  1. 1. 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
  2. 2. 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
  3. 3. 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
  4. 4. 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)
  5. 5. 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
  6. 6. 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
  7. 7. 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

×