SAP Financial Services (FS) Tcodes
Tcode | Description | Module |
---|---|---|
PSJ_DEMO | PSJ Demo Application | FS |
BWFS_PROT | BW Extraction Log | FS |
FSCYT_CML_CALC | Withholding Tax for Registry Securities | FS |
FSCYT_CFM_CALC | CFM Edit Withholding Tax Debit-Side | FS |
PSJ_DELETE_LOCAL | Delete Log Entries | FS |
FSCYT_CML_STORNO | Reversal Withholding Tax for Registry Sec | FS |
FSCYT_CFM_STORNO | CFM Reverse Withholding Tax Debit | FS |
FSCYT_CFM_TAX_APO | CFMReverse Withholding Tax Subledger | FS |
BWFS_AB_DATUM_SET | Date from Which Data is Read | FS |
BWFS_INIT_DATE_SET | Date of Position Initialization | FS |
BWFS_TIMESTAMPS_DELA | Deletes Time Stamp Per InfoSource | FS |
FSCYT_CFM_TAX_APO_ST | CFM Reverse Withholding Tax Subledge | FS |
BWFS_INFOSOURCE_INIT | Maintain InfoSources for Position Initialize | FS |
BWFS_INFOSOURCE_DELT | Maintain InfoSources for Delta Position | FS |
Financial Services (FS) Sub-Module Wise Tcodes
SAP Loans Management Tcodes
Tcode | Description | Module |
---|---|---|
FN09 | Create Borrower's Note Order | FS-CML |
FN-6 | Number range maintenance: FVVD_RPNR | FS-CML |
FN-5 | Number range maintenance: FVVD_SNBNR | FS-CML |
FN-4 | Number range maintenance: FVVD_PNNR | FS-CML |
FN-1 | Number range: FVVD_RANL (Loan number) | FS-CML |
FMN9 | Loans: Due date list for posted document | FS-CML |
FMN8 | Loans: Due Date List for Pl. Records | FS-CML |
FDOO | Borrower's notes order overview | FS-CML |
FD-1 | Number range maintenance: FVVD_RANL | FS-CML |
EMU2 | Reset Conversion to EURO | FS-CML |
Full List of SAP Loans Management Tcodes
SAP Collateral Management System Tcodes
Tcode | Description | Module |
---|---|---|
CMS_WB | CMS Workbench | FS-CMS |
CMS_RBL_SYNC | Synchronize receivables | FS-CMS |
CMS_CUS_LOC_01 | Search Application Customizing | FS-CMS |
CMS_COR_REQ_PRINT | Start correspondence print | FS-CMS |
CMS_CUS_PCN_OMS_REL | Assign Rel Object to Rel Procedure | FS-CMS |
CMS_REP_TSK_LIST_01 | Task List | FS-CMS |
CMS_CUS_PCN_OMSC_REL | Assign Rel Object to Rel Procedure | FS-CMS |
SAP Regulatory reporting for insurance companies Tcodes
Tcode | Description | Module |
---|---|---|
FKR1 | Vendor | FS-SR |
FKTF | Finan. Mrkt Supervisory Board Mess. | FS-SR |
FKTB | Shareholding Forms | FS-SR |
FKR9 | Initializing STT Position | FS-SR |
FKR8 | Report: Stock Transfer Tax | FS-SR |
FKR7 | Product Type Maintenance | FS-SR |
FKR5 | Rate Code Conversion | FS-SR |
FKR4 | Currency Conversion | FS-SR |
FKR3 | Conversion Exchange | FS-SR |
FKR2 | Rate Types / Vendor | FS-SR |
Full List of SAP Regulatory reporting for insurance companies Tcodes
SAP Claims Management Tcodes
Tcode | Description | Module |
---|---|---|
IMP | Start of Mass Processing | FS-CM |
IGN2 | Change Policyholder | FS-CM |
IGN3 | Display Policyholder | FS-CM |
IGN1 | Create Policyholder | FS-CM |
ICLE5 | BDT-Event: Screens | FS-CM |
ICLE9 | BDT-Event: Additional GUI Functions | FS-CM |
ICLE6 | BDT-Event: Screen Sequences | FS-CM |
ICLE8 | BDT-Event: Standard GUI Functions | FS-CM |
ICLE4 | BDT-Event: Sections | FS-CM |
ICLWM | Work Menu FS-CM | FS-CM |
Full List of SAP Claims Management Tcodes