SAP FI Transaction code list

  • FC10 Financial Statements Comparison
  • FC11 Data Extract for FI Transfer
  • FC80 Document C80
  • FC82 Document C82
  • FCAA Check Archiving
  • FCC1 Payment Cards: Settlement
  • FCC2 Payment Cards: Repeat Settlement
  • FCC3 Payment Cards: Delete Logs
  • FCC4 Payment Cards: Display Logs
  • FCCR Payment Card Evaluations
  • FCH1 Display Check Information
  • FCH2 Display Payment Document Checks
  • FCH3 Void Checks
  • FCH4 Renumber Checks
  • FCH5 Create Check Information
  • FCH6 Change Check Information/Cash Check
  • FCH7 Reprint Check
  • FCH8 Reverse Check Payment
  • FCH9 Void Issued Check
  • FCHA Check archiving
  • FCHB Check retrieval
  • FCHD Delete Payment Run Check Information
  • FCHE Delete Voided Checks
  • FCHF Delete Manual Checks
  • FCHG Delete cashing/extract data
  • FCHI Check Lots
  • FCHK Check Tracing Initial Menu
  • FCHN Check Register
  • FCHR Online Cashed Checks
  • FCHT Change check/payment allocation
  • FCHU Create Reference for Check
  • FCHV C FI Maintain Table TVOID
  • FCHX Check Extract – Creation
  • FCIWCU BW Customizing for CS
  • FCIWD00 Download InfoObject text
  • FCIWD10 Download InfoObject hierarchies
  • FCKR International cashed checks
  • FCMM C FI Preparations for consolidation
  • FCMN FI Initial Consolidation Menu
  • FCV1 Create A/R Summary
  • FCV2 Delete A/R Summary
  • FCV3 Early Warning List
  • FC_BW_BEX Business Explorer Analyser
  • FC_BW_RSA1 BW Administrator Workbench
  • FC_BW_RSZDELETE Delete BW Query Objects
  • FC_BW_RSZV Maintain BW Variables
  • FD-1 Number range maintenance: FVVD_RANL
  • FD01 Create Customer (Accounting)
  • FD02 Change Customer (Accounting)
  • FD02CORE Maintain customer
  • FD03 Display Customer (Accounting)
  • FD04 Customer Changes (Accounting)
  • FD05 Block Customer (Accounting)
  • FD06 Mark Customer for Deletion (Acctng)
  • FD08 Confirm Customer Individually(Actng)
  • FD09 Confirm Customer List (Accounting)
  • FD10 Customer Account Balance
  • FD10N Customer Balance Display
  • FD10NA Customer Bal. Display with Worklist
  • FD11 Customer Account Analysis
  • FD15 Transfer customer changes: send
  • FD16 Transfer customer changes: receive
  • FD24 Credit Limit Changes
  • FD32 Change Customer Credit Management
  • FD33 Display Customer Credit Management
  • FD37 Credit Management Mass Change
  • FDCU Loans customizing menu
  • FDFD Cash Management Implementation Tool
  • FDI0 Execute Report
  • FDI1 Create Report
  • FDI2 Change Report
  • FDI3 Display Report
  • FDI4 Create Form
  • FDI5 Change Form
  • FDI6 Display Form
  • FDIB Background Processing
  • FDIC Maintain Currency Translation Type
  • FDIK Maintain Key Figures
  • FDIM Report Monitor
  • FDIO Transport Reports
  • FDIP Transport Forms
  • FDIQ Import Reports from Client 000
  • FDIR Import Forms from Client 000
  • FDIT Translation Tool – Drilldown Report
  • FDIV Maintain Global Variable
  • FDIX Reorganize Drilldown Reports
  • FDIY Reorganize Report Data
  • FDIZ Reorganize Forms
  • FDK43 Credit Management – Master Data List
  • FDOO Borrower’s notes order overview
  • FDTA TemSe/REGUT Data Administration
  • FDTT Treasury Data Medium Administration

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