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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. 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. 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. 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. 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. 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. 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