List of all SAP Finance Accounts Receivable (FI-AR) transaction codes and img menu paths.

1. SAP FI-AR TCODES & MENU PATHS
List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
MENU PATH
FD11
Accounting > Financial accounting > Accounts Receivable > Account > Analysis
F-32
Accounting > Financial accounting > Accounts Receivable > Account > Clear
F.64
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Maintain
FB12
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Request
FD10N
Accounting > Financial accounting > Accounts Receivable > Account > Display balances
FBL5N
Accounting > Financial accounting > Accounts Receivable > Account > Display/change line items
FB02
Accounting > Financial accounting > Accounts Receivable > Document > Change
FB09
Accounting > Financial accounting > Accounts Receivable > Document > Change line items
FBU2
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Change
FBU3
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Display
FBU8
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Reverse
FB03
Accounting > Financial accounting > Accounts Receivable > Document > Display
FB04
Accounting > Financial accounting > Accounts Receivable > Document > Display changes
FBZ5
Accounting > Financial accounting > Accounts Receivable > Document > More functions > Print payment forms
FBV2
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change
FBV4
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change header
FBV3
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display
FBV5
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display changes
FBV0
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Post/delete
FBV6
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Refuse
FBD2
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Change
F.56
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Delete
FBD3
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display
FBD4
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display changes
FBM2
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Change
F.57
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Delete

2. SAP FI-AR TCODES & MENU PATHS
List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
MENU PATH
FBM3
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display
FBM4
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display changes
FBRA
Accounting > Financial accounting > Accounts Receivable > Document > Reset cleared items
FB08
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Individual reversal
F.80
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Mass reversal
F-23
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse bill of exchange request
F-25
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse check/bill of exchange
F-19
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse statistical posting
FB75
Accounting > Financial accounting > Accounts Receivable > Document entry > Credit memo
F-39
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Clearing
F-29
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Down payment
F-37
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Request
F-28
Accounting > Financial accounting > Accounts Receivable > Document entry > Incoming payment
FB70
Accounting > Financial accounting > Accounts Receivable > Document entry > Invoice
F-27
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Credit memo - general
F-30
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > With clearing
F-21
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > Without clearing
F-22
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Invoice - general
F-49
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Noted item
F-31
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post
F-18
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post + print forms
F-59
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Payment request
F-38
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Statistical posting
F-67
Accounting > Financial accounting > Accounts Receivable > Document entry > Park credit memo
F-64
Accounting > Financial accounting > Accounts Receivable > Document entry > Park invoice
FBE2
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Change

3. SAP FI-AR TCODES & MENU PATHS
List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
MENU PATH
FBE1
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Create
FBE6
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Delete
FBE3
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Display
S_ALR_87012204
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization >
Customer reorganization
S_ALR_87012205
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization >
Payment advice notes: Reorganization
S_ALR_87012200
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Customer
payment advice
S_ALR_87012201
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Payment advice
overview
S_ALR_87012202
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item
data) > Customer payment advice
S_ALR_87012203
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item
data) > Payment advice overview(header and item data)
F-26
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment fast entry
FKMT
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Act assignment model
FBD1
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Recurring document
F-01
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Sample document
FXMN
Accounting > Financial accounting > Accounts Receivable > Environment > Additional components
FCH6
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Additional info/cash
FCHT
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Assignment to payment
FCHR
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Online cashed checks
FCH4
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Renumber
FCH7
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Reprint check
FCH5
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Create > Manual checks
FCHD
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > For payment run
FCHF
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Manual checks
FCHG
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Reset data
FCHE
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Voided checks
FCHN
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > Check register
FCH1
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For check

4. SAP FI-AR TCODES & MENU PATHS
List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
MENU PATH
FCH2
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For payment document
FCHX
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > External data transfer
FCH8
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Cancel payment
FCH9
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Issued checks
FCH3
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Unused checks
S_ALR_87001486
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Available amounts for the payment program
S_ALR_87001487
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Bank selection for payment program
S_ALR_87001405
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Define failed payment transactions (bills of
exchange)
S_BCE_68000174
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter exchange rates
S_ALR_87001320
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter interest rates
S_ALR_87002678
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter reference interest values
S_ALR_87002510
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter time interest terms
S_ALR_87003131
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying balances
S_ALR_87003149
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying open items
S_ALR_87003171
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for processing line items
S_ALR_87003642
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Open and close posting periods
FB07
Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Control totals
FB00
Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Editing options
S_ALR_87012167
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Accounts Receivable Information System
S_ALR_87012172
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Customer Balances in Local Currency
S_ALR_87012186
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Customer Sales
S_ALR_87012169
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Transaction figures: Account balance
S_ALR_87012171
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Transaction figures: Sales
S_ALR_87012170
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Transaction figures: Special sales
S_ALR_87012176
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Customer Evaluation with OI Sorted List
S_ALR_87012178
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Customer Open Item Analysis (Overdue Items Balance)

5. SAP FI-AR TCODES & MENU PATHS
List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
MENU PATH
S_ALR_87012177
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Customer Payment History
S_ALR_87012168
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Due Date Analysis for Open Items
S_ALR_87012198
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Cleared Customer Items
S_ALR_87012197
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Customer Line Items
S_ALR_87012173
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Customer Open Items
S_ALR_87012174
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Customer Open Items
S_ALR_87012199
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List Of Down Payments Open On Key Date - Customers
S_ALR_87012175
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Open Items - Customer Due Date Forecast
S_ALR_87012180
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Address List
S_ALR_87012179
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Customer List
S_ALR_87012195
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Customer Master Data Comparison
S_ALR_87012182
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Display Changes to Customers
S_ALR_87012183
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Display/Confirm Critical Customer Changes
F.29
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Create evaluations
OBAJ
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Select evaluations
OBAN
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Specify data volume
F.30
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Display evaluations
FQUD
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Query for Accounts Receivable
FI02
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Change
FI01
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Create
FI03
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display
FI04
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display changes
FI06
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Mark for deletion
FD05
Accounting > Financial accounting > Accounts Receivable > Master records > Block/unblock
FD02
Accounting > Financial accounting > Accounts Receivable > Master records > Change
FD09
Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > List

6. SAP FI-AR TCODES & MENU PATHS
List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
MENU PATH
FD08
Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > Single
FD01
Accounting > Financial accounting > Accounts Receivable > Master records > Create
FD03
Accounting > Financial accounting > Accounts Receivable > Master records > Display
FD04
Accounting > Financial accounting > Accounts Receivable > Master records > Display changes
XD05
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Block/unblock
XD02
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Change
XD01
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Create
XD03
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display
XD04
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display changes
XD06
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Mark for deletion
FD06
Accounting > Financial accounting > Accounts Receivable > Master records > Mark for deletion
F61A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Banks
FCAA
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Checks
F56A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Customers
F48A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Documents
F64A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Transaction figures
F.13
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Automatic clearing
F.07
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Carry forward > Balances
F.1B
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Create
index
F.1A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Group
customers
F.17
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Print
F.03
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Comparison
F.2E
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Reconcile affiliated companies
S_ALR_87012188
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit
trail data > Account details from historical accumulated balance audit trail
S_ALR_87012187
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit
trail data > Extract for the accumulated historical balance audit trail
S_ALR_87012189
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit
trail data > Historical balance audit trail by alternative account number

7. SAP FI-AR TCODES & MENU PATHS
List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
MENU PATH
S_ALR_87012192
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance
audit trail > Accts detailed listing from open item account accumulated audit trail
S_ALR_87012191
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance
audit trail > Extract for accumulatedopen item balance audittrail
S_ALR_87012193
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance
audit trail > Open item balance audittrail by alternative account number
S_ALR_87012190
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > Open item
account balance audit trail from the document file
F101
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Regroup > Receivables/Payables
F107
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Further valuations
FJA4
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC
FJA5
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC
F.05
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Open items in foreign currency
F103
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Receivables transfer posting
F104
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Reserve for bad debt