SAP TCodes Start with FA
TCode FA*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FA39  |
Call up report with report variant |  CRM |
CRM |
 BBPCRM |
| FAA_CHECK_ACTIVATION |
Check If Can Be Activated | FI-AA |
FI |
SAP_FIN |
| FAA_CHEK_AREA_4_PARV |
Check of Area Configuration | FI-AA |
FI |
EA-FIN |
| FAA_DO_ACTIVATION |
Check and Activation | FI-AA |
FI |
SAP_FIN |
| FAA_FINS1_PRECHECK |
Pre-Check for Asset Migration | FI-AA |
FI |
SAP_FIN |
| FAA_GENMAP |
Generate Mapping Methods | FI-AA-AA |
FI |
EA-FIN |
| FAGL21 |
Create General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL22 |
Change General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL23 |
Display General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL24 |
Delete General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL25 |
Execute General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL3KEH |
General Ledger: Default Profit Ctr | FI-GL |
FI |
SAP_FIN |
| FAGLAL3 |
Transfer of Totals Documents | FI-GL |
FI |
SAP_FIN |
| FAGLB03 |
Display Balances | FI-GL |
FI |
SAP_FIN |
| FAGLB03A |
Display Balances | FI-GL |
FI |
SAP_FIN |
| FAGLBW01 |
Generate Gen. Ledger Extract Struct. | FI-GL |
FI |
SAP_FIN |
| FAGLBW03 |
Assign Gen. Ledger DataSource/Ledger | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIFLUP |
Repost CO->FI from Worklist | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIIMG |
Customizing for CO->FI Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFILOGDISP |
Display Application Log | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEADMIN |
Administr. of Trace for OnlineUpdate | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEDEL |
Deletion of Trace Data for Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEOFF |
Deactivate Trace for Online Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEON |
Activate Trace for Online Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACESHOW |
Display Trace for Online Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRNSFRCODOCS |
Transfer CO Doc. into Ext.Accounting | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIWRKLSTDISP |
Display Worklist | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIWRKLSTEDIT |
Edit Worklist | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIWRKLSTTRACE |
Display Worklist and Trace Data | FI-GL |
FI |
SAP_FIN |
| FAGLCORC |
CO - FI Reconciliation | FI-GL |
FI |
SAP_FIN |
| FAGLF03 |
Reconciliation | FI-GL |
FI |
SAP_FIN |
| FAGLF101 |
Sorted List/Regrouping | FI-GL |
FI |
SAP_FIN |
| FAGLGA11 |
General Ledger: Create Act. Assessmt | FI-GL |
FI |
SAP_FIN |
| FAGLGA12 |
General Ledger: Change Act. Assessmt | FI-GL |
FI |
SAP_FIN |
| FAGLGA13 |
Gen. Ledger: Display Act. Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA14 |
Gen. Ledger: Delete Act. Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA15 |
Gen. Ledger: Execute Act. Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA16 |
Gen. Ledger: Act. Assessmt Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGA27 |
Gen. Ledger: Create Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA28 |
Gen. Ledger: Change Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA29 |
Gen. Ledger: Display Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA2A |
Gen. Ledger: Delete Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA2B |
Gen. Ledger: Execute Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA2C |
Gen. Ledger: Plan Assessmt Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGA31 |
Gen. Ledger: Create Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA32 |
Gen. Ledger: Change Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA33 |
Gen. Ledger:Display Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA34 |
Gen. Ledger: Delete Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA35 |
Gen. Ledger:Execute Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA36 |
Gen. Ledger: Act. Distrib. Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGA47 |
Gen. Ledger:Create Plan Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA48 |
Gen. Ledger:Change Plan Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA49 |
Gen. Ledger:Display PlanDistribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA4A |
Gen. Ledger:Delete Plan Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA4B |
Gen. Ledger:Execute PlanDistribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA4C |
Gen. Ledger: Plan Distrib. Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGCLE |
Activation of Plan Line Items | FI-GL |
FI |
SAP_FIN |
| FAGLGP52 |
Copy Model Plan | FI-GL |
FI |
SAP_FIN |
| FAGLGP52N |
Copy Data to Plan | FI-GL |
FI |
SAP_FIN |
| FAGLGVTR |
G/L: Balance Carried Forward | FI-GL |
FI |
SAP_FIN |
| FAGLL03 |
G/L Account Line Items (New) | FI-GL |
FI |
SAP_FIN |
| FAGLL03H |
G/L Line Item Browser (G/L View) | FI-GL-IS |
FI |
SAP_FIN |
| FAGLLOG |
Logs: Administration | FI-GL |
FI |
SAP_FIN |
| FAGLP03 |
Display Plan Line Items | FI-GL |
FI |
SAP_FIN |
| FAGLPLC |
Gen. Ledger: Change Planning Layout | FI-GL |
FI |
SAP_FIN |
| FAGLPLD |
Gen. Ledger: Display Planning Layout | FI-GL |
FI |
SAP_FIN |
| FAGLPLI |
Gen. Ledger: Create Planning Layout | FI-GL |
FI |
SAP_FIN |
| FAGLPLSET |
Gen. Ledger: Set Planner Profile | FI-GL |
FI |
SAP_FIN |
| FAGLSKF |
Post Statistical Key Figures(Actual) | FI-GL |
FI |
SAP_FIN |
| FAGLSKF1 |
Post Statistical Key Figures (Plan) | FI-GL |
FI |
SAP_FIN |
| FAGLSKF3 |
Stat. Key Figures: Period Evaluation | FI-GL |
FI |
SAP_FIN |
| FAGLSKF4 |
Stat. Key Figures: Document Display | FI-GL |
FI |
SAP_FIN |
| FAGLSKF5 |
Stat. Key Figures: Document Reversal | FI-GL |
FI |
SAP_FIN |
| FAGLSKF6 |
Stat. Key Figs: Post CO Subsequently | FI-GL |
FI |
SAP_FIN |
| FAGLSKF7 |
Stat. Key Figs: Post FI Subsequently | FI-GL |
FI |
SAP_FIN |
| FAGLSKF8 |
Stat. Key Figs:Post PCA Subsequently | FI-GL |
FI |
SAP_FIN |
| FAGLSKFR |
Stat. Key Figures: Rev. doc. list | FI-GL |
FI |
SAP_FIN |
| FAGLSL25 |
Execute General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL_104 |
Reserve for Bad Debt: Gross (New) | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIVATE_IT |
Activate Line Item Display | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIVATE_OP |
Activation of Open Item Management | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIVATION |
Activation of New G/L Accounting | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIV_SPLIT_CC |
Activation of Document Splitter | FI-GL |
FI |
SAP_FIN |
| FAGL_BELNR |
Number Range Maint. for Source Doc. | FI-GL |
FI |
SAP_FIN |
| FAGL_BELNR_LD |
Doc. Types for Source Docs in Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_ACCOUNT |
Check G/L Accounts for Doc.Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_DOC_TYPE |
Check Doc. Types for Doc. Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_LINETYPE |
Check Bus. Transaction for Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_OBJ |
Analysis of Obj. No. Inconsistencies | FI-GL |
FI |
SAP_FIN |
| FAGL_CLOCO_CALLTRANS |
Start of Transactions and Programs | AC |
AC |
EA-FIN |
| FAGL_CLOCO_CALLWDAPP |
Start of Transactions and Programs | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPEXT |
Display Basic List | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPJOB |
Display Job Log | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPSPOOL |
Display Spool Log | AC |
AC |
EA-FIN |
| FAGL_CLOCO_MONITOR |
Call of Monitor | AC |
AC |
EA-FIN |
| FAGL_COFI_GENERATOR |
RTI: Generate Field Transfer | FI-GL |
FI |
SAP_FIN |
| FAGL_COMP_SUM_RUNID |
Compare Totals | FI-GL |
FI |
SAP_FIN |
| FAGL_CO_01 |
FAGL_YEC_POSTINGS Columbia | FI-GL |
FI |
SAP_FIN |
| FAGL_CO_02 |
FAGL_YEC_POSTINGS_EHP4 Colombia | FI-GL |
FI |
SAP_FIN |
| FAGL_CO_PLAN |
Transfer CO Plan Documents in ERP GL | FI-GL |
FI |
SAP_FIN |
| FAGL_CZ_01 |
FAGL_YEC_POSTINGS Czech Rep. | CRM |
CRM |
BBPCRM |
| FAGL_DEL |
Delete Transaction Data from Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_DOCNR |
Number Range Maint. for Doc. Number | FI-GL |
FI |
SAP_FIN |
| FAGL_DOCNR_LD |
Doc. Types for New G/L Doc. Numbers | FI-GL |
FI |
SAP_FIN |
| FAGL_DOCTYPE_OIM |
Doc.Type for Zero-Balan. Line Maint. | FI-FM |
FI |
SAP_FIN |
| FAGL_EHP4_T001B_COFI |
Open and Close Posting Periods | FI-GL |
FI |
SAP_FIN |
| FAGL_FCBAL |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FAGL_FCC_CALLTRANS |
Start of Transactions and Programs | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPEXT |
Display Basic List | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPJOB |
Display Job Log | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPSPOOL |
Display Spool Log | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_MONITOR |
Call of Monitor | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCV |
Foreign Currency Valuation | FI-GL |
FI |
SAP_FIN |
| FAGL_FCV_SNRO |
Number Range Maintenance: FAGL_FCV | FI-GL |
FI |
SAP_FIN |
| FAGL_FC_TRANS |
Currency Translation of Balances | FI-GL |
FI |
SAP_FIN |
| FAGL_FC_VAL |
Foreign Currency Valuation | FI-GL |
FI |
SAP_FIN |
| FAGL_FLEXGL_IMG |
IMG for New General Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_FR_01 |
FAGL_YEC_POSTINGS France | FI-GL |
FI |
SAP_FIN |
| FAGL_FR_02 |
FAGL_YEC_POSTINGS_EHP4 France | FI-GL |
FI |
SAP_FIN |
| FAGL_GINS |
G/L installation | FI-GL |
FI |
SAP_FIN |
| FAGL_IT_01 |
FAGL_YEC_POSTINGS Italy | FI-GL |
FI |
SAP_FIN |
| FAGL_IT_02 |
FAGL_YEC_POSTINGS_EHP4 Italy | FI-GL |
FI |
SAP_FIN |
| FAGL_LEDGER_OIM |
Special Ledger for OIM | FI-FM |
FI |
SAP_FIN |
| FAGL_MCA_MCA_DN |
Number Range Maintenance: GLE_MCA_DN | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MCA_RUNID |
Number Range Maintenance: GLE_RUNID | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MCA_VCDF |
Target Accts. f. Clearing Difference | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MIGDS_REST_ALL |
Reset Migration Completely | FI-GL |
FI |
SAP_FIN |
| FAGL_MIGDS_REST_OP |
Reset Migration for Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIGDS_REST_RP |
Reset Migration for Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_ACTIVATE |
Start Migration | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_ADJUST |
Log of Document-Specific Adjustments | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_CRESPLIT |
Process Open Items for Doc.Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_CRESUM |
Generate Bal.Carryforward:Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_FICHAN |
Subsequent Posting: FI Docs (Update) | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_FICHAT |
Subseq. Posting: FI Docs (Selection) | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_FINISH |
Complete Migration | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_GCAC |
Compare Against Backup Copy | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_OPFILL |
Worklist for Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_REPORT_SUM |
Generated Entries: Totals Table | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_REPOST |
Subsequent Posting in Migration | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_REPOST_OP |
Transfer Open Items to New GL | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RESTORE_ALL |
Reset Migration Completely | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RESTORE_OP |
Reset Migration for Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RESTORE_RP |
Reset Migration for Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RPFILL |
Worklist for Migration Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SELECT |
Determine Migration Objects | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SHOW_SPL |
Display Document Splitting Result | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SIM_SPL |
Simulation of Document Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SPLIT |
Subsequently Post Split Information | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_STATUS |
Analysis: Migration Status | FI-GL |
FI |
SAP_FIN |
| FAGL_ML_ADJUST |
Reconcil. with Bal. Sheet Acct in FI | FI-GL |
FI |
SAP_FIN |
| FAGL_MM_RECON |
Bal. Reconcil.: Gen. Ldgr / Material | FI-GL |
FI |
SAP_FIN |
| FAGL_OBH1 |
C FI Doc.No.Range: Copy Company Code | FI-GL |
FI |
SAP_FIN |
| FAGL_OBH2 |
C FI Doc.No.Range: Copy Fiscal Year | FI-GL |
FI |
SAP_FIN |
| FAGL_PLAN_ACT_SEC |
Integ.Planning for Sec. CostElements | FI-GL |
FI |
SAP_FIN |
| FAGL_PLAN_VT |
Balance Carryforward: Plan Data | FI-GL |
FI |
SAP_FIN |
| FAGL_PL_LC |
Number Range Maint. for Plan Docs | FI-GL |
FI |
SAP_FIN |
| FAGL_PRCTR_AUTH |
Activation of PrCtr Auth. Check | FI-GL |
FI |
SAP_FIN |
| FAGL_PROT_EXAMPLE |
Log Storage | FI-GL |
FI |
SAP_FIN |
| FAGL_PT_01 |
FAGL_YEC_POSTINGS Portugal | FI-GL |
FI |
SAP_FIN |
| FAGL_PT_02 |
FAGL_YEC_POSTINGS_EHP4 Portugal | FI-GL |
FI |
SAP_FIN |
| FAGL_REORG_CUST1 |
Obsolete: Restrictions at Plan Level | FI-GL |
FI |
SAP_FIN |
| FAGL_REORG_CUST2 |
Obsolete:Restrictions at Package Lvl | FI-GL |
FI |
SAP_FIN |
| FAGL_REORG_CUST3 |
Obsolete: Reorg. Doc.Type Trans.Pstg | FI-GL |
FI |
SAP_FIN |
| FAGL_RMIGR |
Report Trnsfr: EC-PCA to FI-GL (New) | FI-GL |
FI |
SAP_FIN |
| FAGL_RMIGR_LOG |
Transfer of PCA Reports: Log | FI-GL |
FI |
SAP_FIN |
| FAGL_RO_01 |
FAGL_YEC_POSTINGS Romania | FI-GL |
FI |
SAP_FIN |
| FAGL_RO_02 |
FAGL_YEC_POSTINGS_EHP4 Romania | FI-GL |
FI |
SAP_FIN |
| FAGL_RPACK |
Obsolete:Edit Reorganization Package | FI-GL |
FI |
SAP_FIN |
| FAGL_RPLAN |
Obsolete: Edit Reorganization Plan | FI-GL |
FI |
SAP_FIN |
| FAGL_RREASSIGN_MD |
Obsolete:Reorg. Reassign Master Data | FI-GL |
FI |
SAP_FIN |
| FAGL_RREPOST |
Obsolete: Reorganization: Transfer | FI-GL |
FI |
SAP_FIN |
| FAGL_RRI_CUST |
Report Interface: Customizing FI-CO | FI-GL |
FI |
SAP_FIN |
| FAGL_RSNAP |
Obsolete: Reorganization: Snapshot | FI-GL |
FI |
SAP_FIN |
| FAGL_RSNAPSHOW |
Obsolete: Reorg.: Display Snapshot | FI-GL |
FI |
SAP_FIN |
| FAGL_RUNID_INIT |
Reset Transfer of Totals Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_R_AA_ASSET_UPDT |
Fill Asset Master Data | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_ARCHDEF |
Definition of Residence Time | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_ASSETS_CONS |
Check PrCtr Assignments for Assets | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_COPA_CORRECT |
Subseq. Post Billing Docs to CO-PA | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_FILL_RMVCT |
Transfer Balances to Cons.Trans.Type | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_INFO |
Reorganization | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_REPORT_SEG |
PCs to be considered in Reorg Plan | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_SCENARIO |
Scenario Maintenance in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO_ASS |
Scenario Assignment in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO_ASSIGN |
Scenario Assignment for Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_SCVA |
Splitter Customizing:Analyze Changes | FI-GL |
FI |
SAP_FIN |
| FAGL_SK_01 |
FAGL_YEC_POSTINGS Slovakia | FI-GL |
FI |
SAP_FIN |
| FAGL_SK_02 |
FAGL_YEC_POSTINGS_EHP4 Slovakia | FI-GL |
FI |
SAP_FIN |
| FAGL_SLL_100_CHECK |
Check Project Start Prerequisites | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_110_CONFIRM |
Confirm Project Start Prerequisites | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_200_PLAN |
Create Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_300_ACTIVAT |
Activate Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_310_YDEP |
Release Switch Yr for Specif. Pstngs | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_311_COGM |
Confirm COGM Changeover | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_320_TRANS |
Confirm Import of Necessary Settings | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_400_MCLOSE |
Confirm Last Posting Period Closing | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_500_CO_PLAN |
Confirm Chang./Exec. of CO Planning | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_501_CO_IST |
Confirm Changeover CO Act/Per. Close | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_505_RES_ANA |
CO-PA: Confirm Reset of Cumul. Res. | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_506_RES_ANA |
Confirm Changeover of Res. Analysis | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_510_RES_ANA |
CO-PA: Confirm Rebuild of Cum. Res. | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_610_CONFIRM |
Confirm Prerequisites for Switch | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_640_PREPARE |
Prepare Switch in Target System | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_650_T881 |
Switch Leading Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_655_T882G |
Generate Non-Leading Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_700_YDEP |
Release Old Fiscal Year for Postings | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_800_YCLOSE |
Confirm Year-End Closing | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_900_FINISH |
Close Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_BELNR_LD |
Define Document Types for Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_LOG |
Display Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_LOG_ACTUAL |
Display Current Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_PLAN_DISP |
Display Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_SHOW_T881 |
Switch of Leading Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_SLG1 |
Appl. Log for Leading Ledger Switch | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SPLIT_FL2 |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FAGL_SUPPORT |
FAGL Support Tools | FI-GL |
FI |
SAP_FIN |
| FAGL_SUP_DOCS |
FI Document Browser | FI-GL |
FI |
SAP_FIN |
| FAGL_TRGT_LDGR |
Assgnmnt:Acctg Principle to Ldgr Grp | FI-GL |
FI |
SAP_FIN |
| FAGL_TR_01 |
FAGL_YEC_POSTINGS Turkey | FI-GL |
FI |
SAP_FIN |
| FAGL_TR_02 |
FAGL_YEC_POSTINGS_EHP4 Turkey | FI-GL |
FI |
SAP_FIN |
| FAGL_UPL_CF |
G/L: Upload of Balance Carryforward | FI-GL |
FI |
SAP_FIN |
| FAGL_VALIDATE |
Validation of A/c Assignmt Combinat. | FI-GL |
FI |
SAP_FIN |
| FAGL_VAL_LOG |
Analysis: Validation Log | FI-GL |
FI |
SAP_FIN |
| FAGL_VPROV |
Generate Virtual InfoProvider GL | FI-GL |
FI |
SAP_FIN |
| FAGL_WZ_NEW_RULE |
Wizard: New Document Splitting Rule | FI-GL |
FI |
SAP_FIN |
| FAGL_WZ_SPLIT_CONF |
Wizard: Configuration of DocSpitting | FI-GL |
FI |
SAP_FIN |
| FAIB01 |
Rule Administration | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB02 |
Build Intermediate Layers | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB03 |
Balance Sheet Valuation | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB04 |
Market Prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB05 |
Balance Sheet Values by Account | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB06 |
Display Intermediate Layers | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB07 |
Display Current Rules | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIC03 |
Substitution of Account Assignments | IS-CWM |
IS-CWM |
IS-CWM |
| FAIP04 |
GR/IR Clearing | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIP05 |
Calculation of Actual Overhead | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIP06 |
WIP Clearing | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIP07 |
Target Cost Calculation | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR01 |
Inventory Accounting: Line Items | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR02 |
Inventory Accounting: Line Items | IS-CWM |
IS-CWM |
IS-CWM |
| FAIR03 |
Inventory Accounting: Document Displ | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR04 |
Inventory Accounting: Document Displ | IS-CWM |
IS-CWM |
IS-CWM |
| FAIR05 |
Reconciliation Inv. Ledger - G/L | IS-CWM |
IS-CWM |
IS-CWM |
| FAIR06 |
Plan/Tgt/Actual Comparison - Orders | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR07 |
Overview: Valuated Inventory | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV01 |
Price Release | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV02 |
Change material prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV03 |
Display Material Prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV04 |
Price Comparison | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV05 |
Display History for Material Prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV06 |
Debit/Credit Material | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIWQ1 |
Worklist | IS-CWM |
IS-CWM |
IS-CWM |
| FAKA |
Config.: Show Display Format | CRM |
CRM |
BBPCRM |
| FAKP |
Config.: Maintain Display Format | CRM |
CRM |
BBPCRM |
| FAR1 |
S FI-ARI Maint. table T061A | CRM |
CRM |
BBPCRM |
| FARA |
S FI-ARI Maint. table T061P/Q | CRM |
CRM |
BBPCRM |
| FARB |
C FI-ARI Maint. table T061R | CRM |
CRM |
BBPCRM |
| FAREA_MODE |
Setting: Determination of Funct.Area | FI |
FI |
SAP_FIN |
| FARI |
AR Interface: Third-party applicatns | CRM |
CRM |
BBPCRM |
| FARY |
Table T061S | FI |
FI |
SAP_FIN |
| FARZ |
Table T061V | FI |
FI |
SAP_FIN |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |