Financials (FIN) Sub-Module Wise Tcodes
SAP Financials (FIN) Tcodes
| Tcode | Description | Module |
|---|---|---|
| FIN_ACCDOCNO_MAINT | Number Ranges for Document Numbers | FIN |
| FIN_GLACCT | Maintain G/L Accounts | FIN |
| FIN_GLTRATYPE | Maintain Transaction Type | FIN |
| FIN_PRCVARIANT | Maintain Price Variant | FIN |
| KXX3 | Start a CO Display Transaction | FIN |
SAP Strategic Enterprise Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| OO_UGHR_CENTRAL_PERS | HR: Set Up Central Person | FIN-SEM |
SAP Business Analytics Tcodes
| Tcode | Description | Module |
|---|---|---|
| CCS | Cost Component Split | FIN-BA |
| COMMAND_NR | Number Range Maintenance: COMMAND_NR | FIN-BA |
SAP Financial Supply Chain Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| BNK_APP | Approve Payments | FIN-FSCM |
| BNK_BATCH | Create Batches | FIN-FSCM |
| BNK_BNK_COM_REL01 | Assign Release Object to Release Pro | FIN-FSCM |
| BNK_BNK_INI_REL01 | Payment approval-First step | FIN-FSCM |
| BNK_INCMNG_MSG_MONI | Incoming status message monitor | FIN-FSCM |
| BNK_LG_SGN | Digital Signature Logs for Approval | FIN-FSCM |
| BNK_MERGE_RESET | Reset a Payment Media Batch run | FIN-FSCM |
| BNK_MONI | Batch and payment monitor | FIN-FSCM |
| BNK_MONIA | Batch Approver list | FIN-FSCM |
| BNK_MONIP | Payment status (batching) | FIN-FSCM |
| BNK_MSG_TYPE | Define default rule currency | FIN-FSCM |
| BNK_PAYMED_OPT | Define paymedium creation options | FIN-FSCM |
| BNK_POWL_APPR_LST | Bank payment approver list | FIN-FSCM |
| BNK_POWL_BUPA | Bank payment business partner | FIN-FSCM |
| BNK_POWL_BUPA_FK03 | Business partner | FIN-FSCM |
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items | FIN-FSCM |
| BNK_POWL_FILE | Bank payment batch file | FIN-FSCM |
| BNK_POWL_MSG | Bank payment incoming message | FIN-FSCM |
| BNK_POWL_REL_HIST | Bank payment release history | FIN-FSCM |
| BNK_POWL_STAT_HIST | Bank payment status history | FIN-FSCM |
| BNK_POWL_WF_ATTMT | Bank payment workflow attatchments | FIN-FSCM |
| BNK_RULE_CURR | Global data | FIN-FSCM |
| BNK_RUL_CUST | Rule customizing | FIN-FSCM |
| BNK_SET_HMAC_KEY | Set HMAC Key | FIN-FSCM |
| BNK_SIGN_CONFIRM | Signatur-User bestätigen | FIN-FSCM |
| BNK_SIGN_MAINTAIN | Maintain signature user | FIN-FSCM |
| BNK_STATUS_DISP | Status Dispaly | FIN-FSCM |
| BNK_STAT_MSG | Incoming status message | FIN-FSCM |
| EDX_BALANCING | EDX: Message Comparison | FIN-FSCM |
| EDX_DEL | EDX: Delete Messages (Test) | FIN-FSCM |
| EDX_DUMP | EDX: Save Messages with Errors | FIN-FSCM |
| EDX_LINK | EDX: Link Document to Attachments | FIN-FSCM |
| EDX_LIST | EDX: Message Overview | FIN-FSCM |
| EDX_POLL | EDX: Polling List Web Dynpro | FIN-FSCM |
| EDX_PROCESS | EDX: Create IDOCs | FIN-FSCM |
| EDX_PULL | EDX: Pulling Batch Program | FIN-FSCM |
| EDX_READ_FILES | EDX: Read Messages From File System | FIN-FSCM |
| EDX_RESET | EDX: Reset Message Status | FIN-FSCM |
| EDX_RESET_PARK | EDX: Update Messages statistical EDX_PARK | FIN-FSCM |
| EDX_RUN | EDX: Perform processing all messages | FIN-FSCM |
| EDX_SEND | EDX: Send Messages | FIN-FSCM |
| EDX_TRACE | EDX: Display Trace Messages | FIN-FSCM |
| FTE_POWL_LINE_ITEMS | line items display for powl | FIN-FSCM |
| FTE_POWL_POSTPROC | postprocessing | FIN-FSCM |
| FTE_POWL_STMT_DISP | bank statment display for POWL | FIN-FSCM |
| FTE_POWL_STMT_LAST | last bank statment display for POWL | FIN-FSCM |
| IHC_PI_INB_CUST | Customizing IHC Inbound IDOC | FIN-FSCM |
| S_ACR_23000548 | Group and batch payment items | FIN-FSCM |
| S_ACR_23000549 | Reset Admin Data | FIN-FSCM |
SAP Financials Basis Tcodes
| Tcode | Description | Module |
|---|---|---|
| ACC_CUST_CALL | Call Customizing Transaction | FIN-FB |
| ACC_DATABASIS_SET | Set Data Basis | FIN-FB |
| ACC_PERIOD | Open and Close Periods | FIN-FB |
| ACC_PERIOD_LE | Open and Close Periods | FIN-FB |
| ACC_SYSTEM_SELECTION | Accounting Selections | FIN-FB |
| ACC_SYSTEM_SET | Set Accounting System | FIN-FB |
| FINB_ACINST_CHANGE | Change/Set Accounting Instance | FIN-FB |
| FINB_GN_TRACE | Activate Generator Trace | FIN-FB |
| FINB_TR_CAT | Catalog of Transport Objects | FIN-FB |
| FINB_TR_CATA | Attributes of Transport Objects | FIN-FB |
| FINB_TR_CATAL | Local Attributes | FIN-FB |
| FINB_TR_CCM | Client Copy - Protection | FIN-FB |
| FINB_TR_CCM1 | Client Copy - Administration | FIN-FB |
| FINB_TR_CCO | Client Copy - Object Status | FIN-FB |
| FINB_TR_CC_CD | Copy Transaction Data | FIN-FB |
| FINB_TR_CC_LOG | Client Copy-Post-Processing Log | FIN-FB |
| FINB_TR_CUST | FINB Transport Tool: Customizing | FIN-FB |
| FINB_TR_DEST | Destination for Transport Methods | FIN-FB |
| FINB_TR_DISPLAY | Transport Container Display | FIN-FB |
| FINB_TR_EXEC_AI | Post-Processing of Client Copy | FIN-FB |
| FINB_TR_IMG | Transport Tool - Development | FIN-FB |
| FINB_TR_REORG | Transport Container Reorganization | FIN-FB |
| FINB_TR_TCATO | Obsolete Transport Objects | FIN-FB |
| FINB_TR_U1 | Copy a Transport Request | FIN-FB |
| FINB_TR_U2 | Prepare Delivery | FIN-FB |
| FINB_TR_WZ | RFC Connection Wizard | FIN-FB |