SAP Financials (FIN) Tcodes

TcodeDescriptionModule
KXX3Start a CO Display TransactionFIN
FIN_GLACCTMaintain G/L AccountsFIN
FIN_GLTRATYPEMaintain Transaction TypeFIN
FIN_PRCVARIANTMaintain Price VariantFIN
FIN_ACCDOCNO_MAINTNumber Ranges for Document NumbersFIN

SAP Strategic Enterprise Management Tcodes

TcodeDescriptionModule
OO_UGHR_CENTRAL_PERSHR: Set Up Central PersonFIN-SEM

SAP Business Analytics Tcodes

TcodeDescriptionModule
CCSCost Component SplitFIN-BA
COMMAND_NRNumber Range Maintenance: COMMAND_NRFIN-BA

SAP Financial Supply Chain Management Tcodes

TcodeDescriptionModule
BNK_APPApprove PaymentsFIN-FSCM
EDX_DELEDX: Delete Messages (Test)FIN-FSCM
EDX_RUNEDX: Perform processing all messagesFIN-FSCM
EDX_PULLEDX: Pulling Batch ProgramFIN-FSCM
EDX_LINKEDX: Link Document to AttachmentsFIN-FSCM
EDX_DUMPEDX: Save Messages with ErrorsFIN-FSCM
BNK_MONIBatch and payment monitorFIN-FSCM
EDX_SENDEDX: Send MessagesFIN-FSCM
EDX_POLLEDX: Polling List Web DynproFIN-FSCM
EDX_LISTEDX: Message OverviewFIN-FSCM

Full List of SAP Financial Supply Chain Management Tcodes


SAP Financials Basis Tcodes

TcodeDescriptionModule
FINB_TR_WZRFC Connection WizardFIN-FB
ACC_PERIODOpen and Close PeriodsFIN-FB
FINB_TR_U2Prepare DeliveryFIN-FB
FINB_TR_U1Copy a Transport RequestFIN-FB
FINB_TR_IMGTransport Tool - DevelopmentFIN-FB
FINB_TR_CCOClient Copy - Object StatusFIN-FB
FINB_TR_CATCatalog of Transport ObjectsFIN-FB
FINB_TR_CCMClient Copy - ProtectionFIN-FB
FINB_TR_CCM1Client Copy - AdministrationFIN-FB
FINB_TR_CUSTFINB Transport Tool: CustomizingFIN-FB

Full List of SAP Financials Basis Tcodes