SAP FI-AP TCODES & MENU PATHS
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This document lists SAP transaction codes and menu paths for finance accounts payable. It includes codes for document processing, master data maintenance, periodic processing, reporting, and configuration. The list contains over 80 transaction codes organized by category with descriptions of their corresponding menu paths.
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SAP FI-AP TCODES & MENU PATHS
- 1. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH F-44 Accounting > Financial accounting > Accounts Payable > Account > Clear F.64 Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Maintain FB12 Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Request FK10N Accounting > Financial accounting > Accounts Payable > Account > Display balances FBL1N Accounting > Financial accounting > Accounts Payable > Account > Display/change line items FB02 Accounting > Financial accounting > Accounts Payable > Document > Change FB09 Accounting > Financial accounting > Accounts Payable > Document > Change line items FBU2 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Change FBU3 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Display FBU8 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Reverse FB03 Accounting > Financial accounting > Accounts Payable > Document > Display FB04 Accounting > Financial accounting > Accounts Payable > Document > Display changes FBZ5 Accounting > Financial accounting > Accounts Payable > Document > More functions > Print payment forms FBV2 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change FBV4 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change header FBV3 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display FBV5 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display changes FBV0 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Post/delete FBV6 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Reject FBD2 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Change F.56 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Delete FBD3 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display FBD4 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display changes FBM2 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Change F.57 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Delete FBM3 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display
- 2. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FBM4 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display changes FBRA Accounting > Financial accounting > Accounts Payable > Document > Reset cleared items FB08 Accounting > Financial accounting > Accounts Payable > Document > Reverse > Individual reversal F.80 Accounting > Financial accounting > Accounts Payable > Document > Reverse > Mass reversal F-46 Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse check/bill of exchange F-56 Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse statistical posting FBW6 Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Check/bill of exch. F-40 Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Payment FB65 Accounting > Financial accounting > Accounts Payable > Document entry > Credit memo F-54 Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Clearing F-48 Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Down payment F-47 Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Request FB60 Accounting > Financial accounting > Accounts Payable > Document entry > Invoice F-41 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Credit memo - general F-52 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Incoming payment F-51 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > With clearing F-42 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > Without clearing F-43 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice - general FB10 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice/credit memo fast entry F-57 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Noted item F-55 Accounting > Financial accounting > Accounts Payable > Document entry > Other > Statistical posting F-53 Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post F-58 Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post + print forms F-66 Accounting > Financial accounting > Accounts Payable > Document entry > Park credit memo F-63 Accounting > Financial accounting > Accounts Payable > Document entry > Park invoice F-59 Accounting > Financial accounting > Accounts Payable > Document entry > Payment request
- 3. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH FKMT Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Act assignment model FBD1 Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Recurring document F-01 Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Sample document FCH6 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Additional info/cash FCHT Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Assignment to payment FCHR Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Online cashed checks FCH4 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Renumber FCH7 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Reprint check FCH5 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Create > Manual checks FCHD Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > For payment run FCHF Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Manual checks FCHG Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Reset data FCHE Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Voided checks FCHN Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > Check register FCH1 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For check FCH2 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For payment document FCHX Accounting > Financial accounting > Accounts Payable > Environment > Check information > External data transfer FCH8 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Cancel payment FCH9 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Issued checks FCH3 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Unused checks S_ALR_87001487 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Bank selection for payment program S_ALR_87001486 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter available amountsfor the payment program S_BCE_68000174 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter exchange rates S_ALR_87001320 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter interest rates S_ALR_87002678 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter reference interest values S_ALR_87002510 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter time interest terms
- 4. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87003060 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying balances S_ALR_87002940 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying line items S_ALR_87002894 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for processing open items S_ALR_87003642 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Open and close posting periods FB07 Accounting > Financial accounting > Accounts Payable > Environment > User parameters > Control totals FB00 Accounting > Financial accounting > Accounts Payable > Environment > User parameters > Editing options S_ALR_87012087 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Address List S_ALR_87012089 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display Changes to Vendors S_ALR_87012090 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display/Confirm Critical Vendor Changes S_ALR_87012086 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Vendor List S_ALR_87012119 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Cashed Checks S_P99_41000102 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Check Lots S_P99_41000101 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Check Register S_P99_41000099 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Payment List S_ALR_87012079 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Account balance S_ALR_87012081 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Sales S_ALR_87012080 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Special sales S_ALR_87012082 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Balances in Local Currency S_ALR_87012093 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Business S_ALR_87012077 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Information System S_ALR_87012078 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Due Date Analysis for Open Items S_ALR_87012104 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List Of Cleared Vendor Items S_ALR_87012105 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Down Payments Open On Key Date - Vendors S_ALR_87012103 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Line Items S_ALR_87012083 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Open Items S_ALR_87012094 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Open Business Transactions with Vendors (Russia)
- 5. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH S_ALR_87012084 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Open Items - Vendor DueDate Forecast S_ALR_87012085 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Vendor Payment History with OI Sorted List F.45 Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Create evaluations OBAK Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Select evaluations OBAO Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Specify data volume F.46 Accounting > Financial accounting > Accounts Payable > Information system > Tools > Display evaluations FQUK Accounting > Financial accounting > Accounts Payable > Information system > Tools > Query for Accounts Payable FI02 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Change FI01 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Create FI03 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display FI04 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display changes FI06 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Mark for deletion FK05 Accounting > Financial accounting > Accounts Payable > Master records > Block/unblock FK02 Accounting > Financial accounting > Accounts Payable > Master records > Change FK09 Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > List FK08 Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > Single FK01 Accounting > Financial accounting > Accounts Payable > Master records > Create FK03 Accounting > Financial accounting > Accounts Payable > Master records > Display FK04 Accounting > Financial accounting > Accounts Payable > Master records > Display changes XK05 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Block/unblock XK02 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Change XK01 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Create XK03 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display XK04 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display changes XK06 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Mark for deletion FK06 Accounting > Financial accounting > Accounts Payable > Master records > Mark for deletion
- 6. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH F61A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Banks FCAA Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Checks F48A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Documents F64A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Transaction figures F58A Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Vendors F.13 Accounting > Financial accounting > Accounts Payable > Periodic processing > Automatic clearing F.07 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Carry forward > Balances F.1B Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Create index F.1A Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Group vendors F.18 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Print F.03 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Comparison F.2E Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Reconcile affiliated companies S_ALR_87012096 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Account Details from Historical Accumulated Balance Audit Trail S_ALR_87012095 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Extract for the Accumulated Historical Balance Audit Trail S_ALR_87012097 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Historical Balance Audit Trail by Alternative Account Number S_ALR_87012100 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Accts Detailed Listing from Open Item Account Accumulated Audit Trail S_ALR_87012099 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Extract for AccumulatedOpen Item Balance AuditTrail S_ALR_87012101 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Open Item Balance AuditTrail by Alternative Account Number S_ALR_87012098 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > Open Item Account Balance Audit Trail from the Document File F101 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Regroup > Receivables/Payables FJA4 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC FJA6 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC F.05 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Open items in foreign currency F150 Accounting > Financial accounting > Accounts Payable > Periodic processing > Dunning F.47 Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Free selections F.4B Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > With open items
- 7. SAP FI-AP TCODES & MENU PATHS List of all SAP Finance Accounts Payable Transaction Codes & Menu Paths by http://docserve.blogspot.com TRANSACTION MENU PATH F.4A Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without open items F.4C Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without postings F.44 Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Balance F110 Accounting > Financial accounting > Accounts Payable > Periodic processing > Payments FCHI Accounting > Financial Accounting > Accounts Payable > Periodic processing > Payments > Environment > Check information > Number ranges F.61 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > As per requests F.1B Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Create index F.1A Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Group vendors F.18 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Print letters F.63 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Delete requests F.62 Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Internal documents