SAP Financials (FIN) Tcodes
| Tcode | Description | Module |
|---|---|---|
| KXX3 | Start a CO Display Transaction | FIN |
| FIN_GLACCT | Maintain G/L Accounts | FIN |
| FIN_GLTRATYPE | Maintain Transaction Type | FIN |
| FIN_PRCVARIANT | Maintain Price Variant | FIN |
| FIN_ACCDOCNO_MAINT | Number Ranges for Document Numbers | FIN |
Financials (FIN) Sub-Module Wise Tcodes
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 |
| EDX_DEL | EDX: Delete Messages (Test) | FIN-FSCM |
| EDX_RUN | EDX: Perform processing all messages | FIN-FSCM |
| EDX_POLL | EDX: Polling List Web Dynpro | FIN-FSCM |
| EDX_SEND | EDX: Send Messages | FIN-FSCM |
| BNK_MONI | Batch and payment monitor | FIN-FSCM |
| EDX_DUMP | EDX: Save Messages with Errors | FIN-FSCM |
| EDX_PULL | EDX: Pulling Batch Program | FIN-FSCM |
| EDX_LINK | EDX: Link Document to Attachments | FIN-FSCM |
| EDX_LIST | EDX: Message Overview | FIN-FSCM |
Full List of SAP Financial Supply Chain Management Tcodes
SAP Financials Basis Tcodes
| Tcode | Description | Module |
|---|---|---|
| FINB_TR_U1 | Copy a Transport Request | FIN-FB |
| FINB_TR_WZ | RFC Connection Wizard | FIN-FB |
| ACC_PERIOD | Open and Close Periods | FIN-FB |
| FINB_TR_U2 | Prepare Delivery | FIN-FB |
| FINB_TR_CAT | Catalog of Transport Objects | FIN-FB |
| FINB_TR_IMG | Transport Tool - Development | FIN-FB |
| FINB_TR_CCO | Client Copy - Object Status | FIN-FB |
| FINB_TR_CCM | Client Copy - Protection | FIN-FB |
| FINB_TR_CUST | FINB Transport Tool: Customizing | FIN-FB |
| FINB_TR_CCM1 | Client Copy - Administration | FIN-FB |
Full List of SAP Financials Basis Tcodes