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SAP FI Transaction Code List 2

Home »SAP Financial Modules »SAP FI Transaction Code List 2

SAP FI Transaction Code List 2

FG99 -  Flexible G/L: Report Selection
FGI0 -  Execute Report
FGI1 -  Create Report
FGI2 -  Change Report
FGI3 -  Display Report

FGI4 - Create Form FGI5 - Change Form FGI6 - Display Form FGIB - Background Processing FGIC - Maintain Currency Translation Type FGIK - Maintain Key Figures FGIM - Report Monitor FGIO - Transport Reports FGIP - Transport Forms FGIQ - Import Reports from Client 000 FGIR - Import Forms from Client 000 FGIT - Translation Tool - Drilldown Report. FGIV - Maintain Global Variable FGIX - Reorganize Drilldown Reports FGIY - Reorganize Report Data FGIZ - Reorganize Forms FGM0 - Special Purpose Ledger Menu FGRP - Report Painter FGRW - Report Writer Menu FI01 - Create Bank FI02 - Change Bank FI03 - Display Bank FI04 - Display Bank Changes FI06 - Mark Bank for Deletion FI07 - Change Current Number Range Number FI12 - Change House Banks/Bank Accounts FI12CORE Change House Banks/Bank Accounts FI13 - Display House Banks/Bank Accounts FIBB - Bank chain determination FIBC - Scenarios for Bank Chain Determin. FIBD - Allocation client FIBF - Maintenance transaction BTE FIBHS Display bank chains for house banks FIBHU Maintain bank chains for house banks FIBL1 Control Origin Indicator FIBL2 Assign Origin FIBL3 Group of House Bank Accounts FIBPS Display bank chians for partners FIBPU Maintain bank chains for partner FIBTS Dis. bank chains for acct carry over FIBTU Main. bank chains for acctCarry over FIHC - Create Inhouse Cash Center FILAUF_WF_CUST Store Order: Workflow Customizing FILE - Cross-Client File Names/Paths FILINV_WF_CUST Store Inventory:Workflow Customizing FINA - Branch to Financial Accounting FINF - Info System Events FINP - Info System Processes FITP_RESPO - Contact Partner Responsibilities FITP_SETTINGS Settings for Travel Planning FITP_SETTINGS_TREE - Tree Maintenance Current Settings FITVFELD - - Tree FJA1 - Inflation Adjustment of G/L Accounts FJA2 - Reset Transaction Data G/L Acc.Infl. FJA3 - Balance Sheet/P&L with Inflation FJA4 - Infl. Adjustment of Open Items (FC) FJA5 - Infl. Adj. of Open Receivables (LC) FJA6 - Infl. Adj. of Open Payables (LC) FJEE - Exercise Subscription Right FK01 - Create Vendor (Accounting) FK02 - Change Vendor (Accounting) FK02CORE Maintain vendor FK03 - Display Vendor (Accounting) FK04 - Vendor Changes (Accounting) FK05 - Block Vendor (Accounting) FK06 - Mark Vendor for Deletion (Acctng) FK08 - Confirm Vendor Individually (Acctng) FK09 - Confirm Vendor List (Accounting) FK10 - Vendor Account Balance FK10N Vendor Balance Display FK10NA Vendor Balance Display FK15 - Transfer vendor changes: receive FK16 - Transfer vendor changes: receive FKI0 - Execute Report FKI1 - Create Report FKI2 - Change Report FKI3 - Display Report FKI4 - Create Form FKI5 - Change Form FKI6 - Display Form FKIB - Background Processing FKIC - Maintain Currency Translation Type FKIK - Maintain Key Figures FKIM - Report Monitor FKIO - Transport Reports FKIP - Transport Forms FKIQ - Import Reports from Client 000 FKIR - Import Forms from Client 000 FKIT - Translation Tool - Drilldown Report. FKIV - Maintain Global Variable FKIX - Reorganize Drilldown Reports FKIY - Reorganize Report Data FKIZ - Reorganize Forms FKMN - FKMT - FI Acct Assignment Model Management FLB1 - Postprocessing Lockbox Data FLB2 - Import Lockbox File FLBP - Post Lockbox Data FLCV - Create/Edit Document Template WF FM+0 - Display FM Main Role Definition FM+1 - Maintain FM Main Role Definition FM+2 - Display FM Amount Groups FM+3 - Maintain FM Amount Groups FM+4 - Display FM Budget Line Groups FM+5 - Maintain FM Budget Line Groups FM+6 - Display FM Document Classes FM+7 - Maintain FM Document Classes FM+8 - Display FM Activity Categories FM+9 - Maintain FM Activity Categories FM+A - Display Doc.Class->Doc.Cat. Assgmt FM+B - Maintain Doc.Clase->Doc.Cat.Assgmt FM03 - Display FM Document FM21 - Change Original Budget FM22 - Display Original Budget FM25 - Change Supplement FM26 - Display Supplement FM27 - Change Return FM28 - Transfer Budget FM29 - Display Return FM2D - Display Funds Center Hierarchy FM2E - Change Budget Document FM2F - Display Budget Document FM2G - Funds Center Hierarchy FM2H - Maintain Funds Center Hierarchy FM2I - Create Funds Center FM2S - Display Funds Center FM2T - Change Releases FM2U - Change Funds Center FM2V - Display Releases FM3D - Display Commitment Item Hierarchy FM3G - Commitment Item Hierarchy FM3H - Maintain Commitment Item Hierarchy FM3I - Create Commitment Item FM3N - Commitment Items for G/L Accounts FM3S - Display Commitment Item FM3U - Change Commitment Item FM48 - Change Financial Budget: Initial Scn FM48_1 PS-CM: Create Planning Layout FM48_2 PS-CM: Change Planning Layout FM48_3 PS-CM: Display Planning Layout FM49 - Display Financial Budget: Init.Scrn FM4G - Budget Structure Element Hierarchy FM5I - Create Fund FM5S - Display Fund FM5U - Change Fund FM5_DEL - Delete fund preselection FM5_DISP Display fund preselection FM5_SEL - Preselection Fund FM6I - Create Application of Funds FM6S - Display Application of Funds FM6U - Change Application of Funds FM71 - Maintain Cover Pools FM72 - Assign FM Acct Asst to Cover Pool FM78 - Charact.Groups for Cover Pools FM79 - Grouping Chars for Cover Pool FM7A - Display Cover Eligibility Rules FM7I - Create Attributes for FM Acct Asst FM7P - Maintain Cover Eligibility Rules FM7S - Display Cover Eligibility Rules FM7U - Maintain Cover Eligibility Rules FM9B - Copy Budget Version FM9C - Plan Data Transfer from CO FM9D - Lock Budget Version FM9E - Unlock Budget Version FM9F - Delete Budget Version FM9G - Roll Up Supplement FM9H - Roll up Original Budget FM9I - Roll Up Return FM9J - Roll Up Releases FM9K - Change Budget Structure FM9L - Display Budget Structure FM9M - Delete Budget Structure FM9N - Generate Budget Object FM9P - Reconstruct Budget Distrbtd Values FM9Q - Total Up Budget FM9W - Adjust Funds Management Budget FMA1 - Matching: Totals and Balances (CBM) FMA2 - Matching: CBM Line Items and Totals FMA3 - Matching: FI Line Items (CBM) FMA4 - Matching: FI Bank Line Items (CBM) FMAA - Matching: Line Items and Totals (FM) FMAB - Matching: FI FM Line Items FMAC - Leveling: FM Commitment Line Items FMAD - Leveling: FI-FM Totals Records FMAE - Display Change Documents FMAF - Level Line Items and Totals Items FMB0 - CO Document Transfer FMB1 - Display Security Prices-Collect. FMBI - Use Revenues to Increase Expend.Bdgt FMBUD005 FIFM Budget Data Export FMBUD006 FIFM Budget Data Import FMBV - Activate Availability Control FMC2 - Customizing in Day-to-Day Business FMCB - Reassignment: Document Selection FMCC - Reassignment: FM-CO Assignment FMCD - Reassignment: Delete Work List FMCG - Reassignment: Overall Assignment FMCN - Reassignment: Supplement.Acct Assgt FMCR - Reassignment: Display Work List FMCT - Reassignment: Transfer FMD1 - Change Carryforward Rules FMD2 - Display Carryforward Rules FMDM - Monitor Closing Operations FMDS - Copy Carryforward Rules FMDT - Display Carryforward Rules FME1 - Import Forms from Client 000 FME2 - Import Reports from Client 000 FME3 - Transport Forms FME4 - Transport Reports FME5 - Reorganize Forms FME6 - Reorganize Drilldown Reports FME7 - Reorganize Report Data FME8 - Maintain Batch Variants FME9 - Translation Tool - Drilldown FMEB - Structure Report Backgrnd Processing FMEH - SAP-EIS: Hierarchy Maintenance FMEK - FMCA: Create Drilldown Report FMEL - FMCA: Change Drilldown Report FMEM - FMCA: Display Drilldown Report FMEN - FMCA: Create Form FMEO - FMCA: Change Form FMEP - FMCA: Display Form FMEQ - FMCA: Run Drilldown Report FMER - FMCA: Drilldown Tool Test Monitor FMEURO1 Create Euro FM Area FMEURO2 Refresh Euro Master Data FMEURO3 Display Euro FM Areas FMEURO4 Deactivate Euro FM Areas FMEV - Maintain Global Variable FMF0 - Payment Selection FMF1 - Revenue Transfer FMG1 - FM: Create Commitment Item Group FMG2 - FM: Change Commitment Item Group FMG3 - FM: Display Commitment Item Group FMG4 - FM: Delete Commitment Item Group FMG5 - Generate BS Objects fr.Cmmt Item Grp FMHC - Check Bdgt Structure Elements in HR FMHG - Generate Bdgt Struc Elements in HR FMHGG Generate BS Elements f. Several Fnds FMHH - Master Data Check FMHIST Apportion Document in FM FMHV - Budget Memo Texts FMIA - Display Rules for Revs.Incr.Budget FMIB - Increase Budget by Revenues FMIC - Generate Additional Budget Incr.Data FMIL - Delete Rules for Revs Incr. Budget FMIP - Maintain Rules for Revs.Incr.Budget FMIS - Display Rules for Revs.Incr.Budget FMIU - Maintain Rules for Revs.Incr.Budget FMJ1 - Fiscal Year Close: Select Commitment FMJ1_TR Settlement: Select Commitment FMJ2 - Fiscal Year Close: Carr.Fwd Commts FMJ2_TR Settlement: Transfer Commitment FMJ3 - Reverse Commitments Carryforward FMJA - Budget Fiscal Year Close: Prepare FMJA_TR Budget Settlement: Prepare FMJB - Determine Budget Year-End Closing FMJB_TR Budget Settlement: Determine FMJC - Budget Fiscal-Year Close: Carry Fwd FMJC_TR Budget Settlement: Transfer FMJD - Reverse Fiscal Year Close: Budget FMLD - Ledger Deletion FMLF - Classify Movement Types FMN0 - Subsequent Posting of FI Documents FMN1 - Subsequent Posting of MM Documents FMN2 - Subsequent Posting of Billing Docs FMN3 - Transfer Purchase Req. Documents FMN4 - Transfer Purchase Order Documents FMN5 - Transfer Funds Reservation Documents FMN8 - Simulation Lists Debit Position FMN8_OLD Simulation Lists Debit Position FMN9 - Posted Debit Position List FMN9_OLD Posted Debit Position List FMNA - Display CBA Rules FMNP - Maintain CBA Rules FMNR - Assign SN-BUSTL to CBA FMNS - Display CBA Rules FMNU - Maintain CBA Rules FMP0 - Maintain Financial Budget FMP1 - Display Financial Budget FMP2 - Delete Financial Budget Version FMR0 - Reconstruct Parked Documents FMR1 - Actual/Commitment Report FMR2 - Actual/Commitment per Company Code FMR3 - Plan/Actual/Commitment Report FMR4 - Plan/Commitment Report w.Hierarchy FMR5A 12 Period Forecast: Actual and Plan FMR6A Three Period Display: Plan/Actual FMRA - Access Report Tree FMRB - Access Report Tree FMRE_ARCH - Archive Earmarked Funds FMRE_EWU01 Earmarked Funds: Euro Preprocessing FMRE_EWU02 Earmarked Funds: Euro Postprocessing FMRE_SERLK Close Earmarked Funds FMRP18 Clear Subsequent Postings FMSS - Display Status Assignment FMSU - Change Assigned Status FMU0 - Display Funds Reservation Doc.Types FMU1 - Maintain Funds Reservation Doc.Types FMU2 - Display Funds Reservtn Fld Variants FMU3 - Maintain Funds Resvtn Field Variants FMU4 - Display Funds Reservation Fld Groups FMU5 - Maintain Funds Reservatn Fld Groups FMU6 - Display Funds Reservtn Field Selctn FMU7 - Maintain Funds Resvtn Field Selctn FMU8 - Display Template Type for Fds Resvtn FMU9 - Maintain Template Type for Fds Resvn FMUA - Dispay Fds Res.Template Type Fields FMUB - Maintain Fds Res.Template Type Flds FMUC - Display Funds Res. Reference Type FMUD - Maintain Funds Res.Reference Type FMUE - Display Funds Res.Ref.Type Fields FMUF - Maintaine Fds Rsvtn Ref.Type Fields FMUG - Display Reasons for Decision FMUH - Maintain Reasons for Decisions FMUI - Display Groups for Workflow Fields FMUJ - Maintain Groups for Workflow Fields FMUK - Display Fields in Groups for WF FMUL - Maintain Fields in Groups for WF FMUM - Display Field Selctn ->Variant/Group FMUN - Display Field Seln->Variant/Group FMUV - Funds Resvtn Field Status Var.Asst FMV1 - Create Forecast of Revenue FMV2 - Change Forecast of Revenue FMV3 - Display Forecast of Revenue FMV4 - Approve Forecast of Revenue FMV5 - Change FM Acct Asst in Fcst of Rev. FMV6 - Reduce Forecast of Revenue Manually FMVI - Create Summarization Item FMVO - Fund Balance Carryforward FMVS - Display Summarization Item FMVT - Carry Forward Fund Balance FMVU - Change Summarization Item FMW1 - Create Funds Blocking FMW2 - Change Funds Blocking FMW3 - Display Funds Blocking FMW4 - Approve Funds Blocking FMW5 - Change FM Acct Asst in Funds Blkg FMWA - Create Funds Transfer FMWAZ Payment Transfer FMWB - Change Funds Transfer FMWC - Display Funds Transfer FMWD - Approve Funds Transfer FMWE - Change FM Acct Asst in Funds Trsfr FMX1 - Create Funds Reservation FMX2 - Change Funds Reservation FMX3 - Display Funds Reservation FMX4 - Approve Funds Reservation FMX5 - Change FM Acct Asst in Funds Resvn FMX6 - Funds Reservation: Manual Reduction FMY1 - Create Funds Commitment FMY2 - Change Funds Commitment FMY3 - Display Funds Precommitment FMY4 - Approve Funds Precommitment FMY5 - Change FM Acct Asst in Funds Prcmmt FMY6 - Reduce Funds Precommitment Manually FMZ1 - Create Funds Commitment FMZ2 - Change Funds Commitment FMZ3 - Display Funds Commitment FMZ4 - Approve Funds Commitment FMZ5 - Change FM Acct Asst in Funds Commt FMZ6 - Reduce Funds Commitment Manually FMZBVT Carry Forward Balance FMZZ - Revalue Funds Commitments FM_DL07 - Delete Worklist FM_DLFI - Deletes FI Documnts Transferred from FM_DLFM - Deletes all FM Data (fast) FM_DLOI - Deletes Cmmts Transferred from FM FM_EURO_M Parameter maintenance for euro conv. FM_RC06 - Reconcile FI Paymts-> FM Totals Itms FM_RC07 - Reconcile FI Paymts-> FM Line Items FM_RC08 - Reconcile FM Paymts -> FM Line Items FM_RC11 - Select Old Payments FM_S123 - GR/IR: Post OIs to FM Again FM_S201 - Post Payments on Account to FIFM FM_SD07 - Display Worklist FN-1 - No.range: FVVD_RANL (Loan number) FN-4 - Number range maintenance: FVVD_PNNR FN-5 - Number range maintenance: FVVD_SNBNR FN-6 - Number range maintenance: FVVD_RPNR FN09 - Create Borrower's Note Order FN11 - Change borrower's note order FN12 - Display borrower's note order FN13 - Delete borrower's note order FN15 - Create borrower's note contract FN16 - Change borrower's note contract FN17 - Display borrower's note contract FN18 - Payoff borrower's note contract FN19 - Reverse borrower's note contract FN1A - Create other loan contract FN1V - Create other loan contract FN20 - Create borrower's note offer FN21 - Change borrower's note offer FN22 - Display borrower's note offer FN23 - Delete borrower's note offer FN24 - Activate borrower's note offer FN2A - Change other loan application FN2V - Change other loan contract FN30 - Create policy interested party FN31 - Change policy interested party FN32 - Display policy interested party FN33 - Delete policy interested party FN34 - Policy interested party in applic. FN35 - Policy interested party in contract FN37 - Loan Reversal Chain FN3A - Display other loan application FN3V - Display other loan contract FN40 - Create other loan interested party FN41 - Change other loan interested party FN42 - Display other loan interested party FN43 - Delete other loan interested party FN44 - Other loan in applic. FN45 - Other loan interested prty in cntrct FN4A - Delete other loan application FN4V - Delete other loan contract FN5A - Other loan application in contract FN5V - Payoff other loan contract FN61 - Create collateral value FN62 - Change collateral value FN63 - Display collateral value FN70 - List 25 FN72 - List 54 FN80 - Enter manual debit position FN81 - Change manual debit position FN82 - Display manual debit position FN83 - Create waiver FN84 - Change waiver FN85 - Display waiver FN86 - Enter debit position depreciation FN87 - Change debit position depreciation FN88 - Display debit position depreciation FN8A - Manual Entry: Unsched. Repayment FN8B - Manual Entry: Other Bus. Operations FN8C - Manual Entry: Charges FN8D - Post Planned Records FNA0 - Policy application in contract FNA1 - Create mortgage application FNA2 - Change mortgage application FNA3 - Display mortgage application FNA4 - Complete mortgage application FNA5 - Mortgage application in contract FNA6 - Create policy application FNA7 - Change policy application FNA8 - Display policy application FNA9 - Delete policy application FNAA - Reactivate deleted mortgage applic. FNAB - Reactivate deleted mortg. FNAC - Reactivate deleted mortgage contract FNAD - Reactivate deleted policy applicat. FNAE - Reactivate deleted policy contract FNAG - Reactivate deleted other loan applic FNAH - Reactivate del. other loan FNAI - Reactivate deleted other loan cntrct FNAK - Select file character FNAL - Reactivate deleted BNL contract FNAM - Reactivate deleted policy contract FNASL Loans: Account Analysis FNB1 - Transfer to a Loan FNB2 - Transfer from a Loan FNB3 - Document Reversal - Loans FNB8 - BAV Information FNB9 - BAV transfer FNBD - Loans-Automatic bal.sheet transfer FNBG - Guarantee charges list FNBU - DARWIN- Loans accounting menu FNCD - Transfer Customizing for Dunning FNCW1 Maintain Standard Role FNCW2 Transaction Release: Adjust Workflow FNDD - Convert Dunning Data in Dunn.History FNEN - Create Loan FNENALG Create General Loan FNENHYP Create Mortgage Loan FNENPOL Create Policy Loan FNENSSD Create Borrower's Note Loan FNF1 - Rollover: Create file FNF2 - Rollover: Change file FNF3 - Rollover: Display file FNF4 - Rollover: Fill file FNF9 - Rollover: Evaluations FNFO - ISIS: Create file FNFP - ISIS: Change file FNFQ - ISIS: Display file FNFR - ISIS: Fill file FNFT - Rollover: File evaluation FNFU - Rollover: Update file FNG2 - Total Loan Commitment FNG3 - Total Commitment FNI0 - FNI1 - Create mortgage application FNI2 - Change mortgage application FNI3 - Display mortgage application FNI4 - Delete mortgage application FNI5 - Mortgage application to offer FNI6 - Mortgage application in contract FNIA - Create interested party FNIB - Change interested party FNIC - Display interested party FNID - Delete interested party FNIE - Reactivate interested party FNIH - Decision-making FNIJ - Create credit standing FNIK - Change credit standing FNIL - Display credit standing FNIN - Create collateral value FNIO - Change collateral value FNIP - Display collateral value FNK0 - Multimillion Loan Display (GBA14) FNK1 - Loans to Managers (GBA15) FNKO - Cond.types - Cond.groups allocation FNL1 - Rollover: Create Main File FNL2 - Rollover: Change Main File FNL3 - Rollover: Displ. Main File Structure FNL4 - New business FNL5 - New business FNL6 - New business FNM1 - Automatic Posting FNM1S Automatic Posting - Single FNM2 - Balance sheet transfer FNM3 - Loans reversal module FNM4 - Undisclosed assignment FNM5 - Automatic debit position simulation FNM6 - Post dunning charges/int.on arrears FNM7 - Loan reversal chain FNMA - Partner data: Settings menu FNMD - Submenu General Loans FNME - Loans management menu FNMEC Loans Management Menu FNMH - Loans management menu FNMI - Loans information system FNMO - Loans Menu Policy Loans FNMP - Rollover FNMS - Loans Menu Borrower's Notes FNN4 - Display general file FNN5 - Edit general file FNN6 - Display general main file FNN7 - Edit general main file FNN8 - Display general main file FNN9 - Edit general overall file FNO1 - Create Object FNO2 - Change Object FNO3 - Display Object FNO5 - Create collateral FNO6 - Change collateral FNO7 - Display collateral FNO8 - Create Objects from File FNO9 - Create Collateral from File FNP0 - Edit rollover manually FNP4 - Rollover: Display file FNP5 - Rollover: Edit File FNP6 - Rollover: Display main file FNP7 - Rollover: Edit main file FNP8 - Rollover: Display overall file FNP9 - Rollover: Edit overall file FNQ2 - New Business Statistics FNQ3 - Postprocessing IP rejection FNQ4 - Customer Inc. Payment Postprocessing FNQ5 - Transact.type - Acct determinat.adj. FNQ6 - Compare Flow Type/Account Determin. FNQ7 - Generate flow type FNQ8 - Automatic Clearing for Overpayments FNQ9 - Int. adjustment run FNQF - Swiss interest adjustment run FNQG - Swiss special interest run FNR0 - Loans: Posting Journal FNR6 - Insur.prtfolio trends - NEW FNR7 - Totals and Balance List FNR8 - Account statement FNR9 - Planning list FNRA - Other accruals/deferrals FNRB - Memo record update FNRC - Accruals/deferrals reset FNRD - Display incoming payments FNRE - Reverse incoming payments FNRI - Portfolio Analysis Discount/Premium FNRS - Reversal Accrual/Deferral FNS1 - Collateral number range FNS4 - Cust. list parameters for loan order FNS6 - Installation parameter lists FNS7 - Loan Portfolio Trend Customizing FNSA - Foreign currency valuation FNSB - Master data summary FNSL - Balance reconciliation list FNT0 - Loan correspondence (Switzerland) FNT1 - Autom. deadline monitoring FNT2 - Copy text modules to client FNUB - Treasury transfer FNV0 - Payoff policy contract FNV1 - Create mortgage contract FNV2 - Change mortgage contract FNV3 - Display mortgage contract FNV4 - Delete mortgage contract FNV5 - Payoff mortgage contract FNV6 - Create policy contract FNV7 - Change policy contract FNV8 - Display policy contract FNV9 - Delete policy contract FNVA - Create paid off contracts FNVCOMPRESSION Loans: Document Data Summarization FNVD - Disburse Contract FNVI - Loans: General Overview FNVM - Change Contract FNVR - Reactivate Contract FNVS - Display Contract FNVW - Waive Contract FNWF - WF Loans Release: List of Work Items FNWF_REP Release Workflow: Synchronization FNWO - Loans: Fast Processing FNWS - Housing statistics FNX1 - Rollover: Create Table FNX2 - Rollover: Change Table FNX3 - Rollover: Display Table FNX6 - Rollover: Delete Table FNX7 - Rollover: Deactivate Table FNX8 - Rollover: Print Table FNXD - TR-EDT: Documentation FNXG - List of Bus. Partners Transferred FNXU - List of Imported Loans FNY1 - New Business: Create Table FNY2 - New Business: Change Table FNY3 - New Business: Display Table FNY6 - New Business: Delete Table FNY7 - New Business: Deactivate Table FNY8 - New Business: Print Table FNZ0 - Rejections report FNZ1 - Postprocessing payment transactions FNZA - Account Determination Customizing FN_1 - Table maint. transferred loans FN_2 - Table maintenance transf. partner FN_UPD_FELDAUSW Update Program for Field Selection


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