SAP FI Transaction code list

  • 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
  • FKMT : FI Acct Assignment Model Management

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