SAP Expense Recovery Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| DB4DB12 | iSeries: Backup and Recovery | BC-DB-DB4 |
| F831 | Create Recovery Request | PSM-FM-PO |
| F832 | Change Recovery Request | PSM-FM-PO |
| F833 | Display Recovery Request | PSM-FM-PO |
| F835 | Delete Recovery Request | PSM-FM-PO |
| F836 | Create Recovery Request | PSM-FM-PO |
| F837 | Change Posted Recovery Request | PSM-FM-PO |
| FCOEX | Start Additional Expense Posting | CO-PC-OBJ |
| FCOREP_EXCESS | Additional Expense in FCO | CO-PC-OBJ |
| FIAPQA_MER | Monthly Expense Report | FI-LOC |
| FMABPDERIVER_BR | ABP for Budgt Recovery - Customizing | PSM-FG |
| FMABPDERIVE_BR | ABP for Budgt Recovery - Customizing | PSM-FG |
| FOHX | Overview of Extern. Heating Expenses | RE |
| FQZ04U | Alterna. Expense and Revenue Account | FI-CA |
| FTRCL | Closing of Expense Accounts | FI-LOC |
| FTRSLK | Expense Account Balances | FI-LOC |
| ICLIBNR852 | Loss/Expense Ratio | FS-CM |
| ICLIBNR865 | Expense Calculation Rule | FS-CM |
| ICL_RECOVERY_FETCH | Call ICL_CF_RECOVERY_FETCH | FS-CM |
| ICL_RECOVERY_FETCH_0 | Call ICL_CF_RECOVERY_FETCH | FS-CM |
| ICL_RECOVERY_FETCH_2 | Call ICL_CF_RECOVERY_FETCH | FS-CM |
| J1GVL_REX | expenses report | MM |
| MCOK | QMIS: Customer Analysis Expense | QM-QN |
| OFMCA_P001 | Account Determination: Rev/Expense | IS-PS-CA |
| PC00_M05_ZKMN2 | Print Sickness/Recovery Notification | PA-PA-NL |
| PC00_M10_CLMR | US Overpayment Recovery | PY-US |
| PC00_M41_YEA_DON | Report of Donation Expense | PY-KR |
| PC00_M41_YEA_MED | Report of Medical Expense | PY-KR |
| PIMG_HRDECI01 | SAP Enhancement for Expenses | PY-DE |
| PR05 | Travel Expense Manager | FI-TV-COS |