SAP Summary Parcel Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| AUN0 | FI-AA Asset Summary | FI-AA-AA |
| AUN1 | FI-AA Asset Summary | FI-AA-AA |
| AUN10 | FI-AA Asset Summary | FI-AA-AA |
| AUN11 | FI-AA Asset Summary | FI-AA-AA |
| AUN2 | FI-AA Asset Summary | FI-AA-AA |
| AUN3 | FI-AA Asset Summary | FI-AA-AA |
| AUN4 | FI-AA Asset Summary | FI-AA-AA |
| AUN5 | FI-AA Asset Summary | FI-AA-AA |
| AUN6 | FI-AA Asset Summary | FI-AA-AA |
| AUN7 | FI-AA Asset Summary | FI-AA-AA |
| AUN8 | FI-AA Asset Summary | FI-AA-AA |
| AUN9 | FI-AA Asset Summary | FI-AA-AA |
| CIC3 | Sales Summary | CS-CI |
| CNV_ADT | Transformation Summary | CA-EUR |
| CNV_ADT_CUST | Transformation Summary: Customizing | CA-EUR |
| EW67 | EMU: AA Summary Records Selection | CA-EUR-CNV |
| F844 | Define Summary Keys | PSM-FM-PO |
| FCV1 | Create A/R Summary | FI-AR-AR |
| FCV2 | Delete A/R Summary | FI-AR-AR |
| FF-3 | Cash Management Summary Records | FIN-FSCM-CLM-CM-CM |
| FMCA_PT_REISPL | Information System: Parcels | IS-PS-CA |
| FMFG_SPS_SUMM | SPS Summary File Creation | PSM-FG-TC |
| FNSB | Master data summary | FS-CML |
| GLPLINST | Installation of summary tables | FI-GL-GL-PL |
| GLPLINSTALL | Install all summary tables | FI-GL-GL-PL |
| HRPBSSAULS | KSA Public Sector User Leave Summary | PA-PA-SA |
| ISJP_CR | Invoice Summary Processing | FI-LOC |
| ISJP_MD | Master Data for Invoice Summary | FI-LOC |
| ISJP_PR | Invoice Summary Printing | FI-LOC |
| ISJP_SNRO | Number Range for Invoice Summary | FI-LOC |