SAP Manual Allocations Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ABMA | Manual depreciation | FI-AA-AA |
| ABMAL | Manual Depreciation | FI-AA |
| ABMR | Manual transfer of reserves | FI-AA-AA |
| ABMRL | Manual transfer of reserves | FI-AA |
| ANK2 | Chart -of- Depreciation -Department Allocations | FI-AA-AA |
| AR14 | Call Up Manual Depreciation List | FI-AA-IS |
| CACS_DISPREASSIGN | Logs for Manual HR-GP Linking | ICM |
| CBGL_MP01 | EHS: Manual Print Dialog | EHS-SAF |
| CBGL_MP01_ITS | EHS: Manual Print Dialog for ITS | EHS-SAF |
| CFM2 | Manually Activate Integration Models | |
| CG59 | EHS: manual entry WL generation | EHS-SAF |
| CG5A | EHS: manual entry WL generation | EHS-SAF |
| CG5B | EHS: manual entry WL generation | EHS-SAF |
| CKMCCC | Manual Change: Actual Cost Comp. Split | CO-PC-ACT |
| CKMLLACREATE | Create ML-AT Master Data Manually | CO-PC-ACT |
| CNV_10210_NCE_MAP | Manual maintenance of NCE mapping | CA-EUR |
| CNV_10210_NRIV | Manual processing of NRIV | CA-EUR |
| CO57 | Create Message Manually | PP-PI-PMA-MSG |
| CX5T1 | IMG: Tasks for Manual Posting, DM | EC-CS |
| CX5T2 | IMG: Tasks for Manual Posting, CM | EC-CS |
| CXP5 | Tasks for Manual Posting | EC-CS |
| F.53 | G/L: Account Assignment Manual | FI |
| FBMCA03 | Display Manual MCA Document | FI-GL-CU |
| FCHF | Delete Manual Checks | FI |
| FECM | Online manual | FI |
| FER3 | Post variance allocations | FI |
| FF67 | Manual Account Statement | FIN-FSCM-CLM-CM-CM |
| FF68 | Manual Check Deposit Transaction | FIN-FSCM-CLM-CM-CM |
| FILAADJ | Manual Changes to Value ID Contents | FI-LA |
| FILAADJ_2 | Manual Changes to Value ID Contents | FI-LA |