SAP Special Purpose Ledger in FI (FI-SL) Transaction codes Full list

Here is a list of important 89 transaction codes used with SAP FI-SL component (SAP Special Purpose Ledger in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-SL tcodes by clicking on the respective tcode name link.

Generate general DataSources

Report Painter

Report Writer Menu

Report Selection

Transport of Substitutions

Transport of Validations

Transport Rules

Rule Maintenance

Report Selection

Validation Maintenance

Substitution Maintenance

Maintain Boolean Class

Analysis tool for valid./subst.

Number Ranges FI-SL Rollup

Create rollup

Change rollup

Display rollup
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Periodic Processing → Rollup → Display

Delete rollup
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Periodic Processing → Rollup → Delete

Execute rollup
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Periodic Processing → Rollup → Execute

Reverse rollup
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Periodic Processing → Rollup → Reverse

Maintain Distribution Keys

Create Distribution Key

Change Distribution Key

Display Distribution Key

Delete Distribution Key

Create Planning Parameters

Change Planning Parameters

Display Planning Parameters

Delete Planning Parameters

Local Source Data to Plan
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Planning → Copy Model Plan → Local

Global Source Data to Plan
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Planning → Copy Model Plan → Global

Create Standard Layout
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Standard Layout → Create

Change Standard Layout
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Standard Layout → Change

Display Standard Layout
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Standard Layout → Display

Delete Standard Layout
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Standard Layout → Delete

Export standard layouts

Import standard layouts

Copy standard layouts from client

Directory: Standard Layout

Create Library
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Library → Create

Change Library
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Library → Change

Display library
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Library → Display

Delete library
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Library → Delete

Export libraries

Import libraries

Copy libraries from client

Catalog: Libraries

Create report
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report → Create

Change Report
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report → Change

Display report
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report → Display

Delete report
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report → Delete

Export reports
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Export

Import reports
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Import

Copy reports from client
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Copy from Client

Catalog: Reports
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Catalog → Reports

Create report group
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report Group → Create

Change Report Group
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report Group → Change

Display report group
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report Group → Display

Delete report group
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report Group → Delete

Execute Report Group
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report Group → Execute

Export report groups
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Report Groups → Export

Import report groups
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Report Groups → Import

Copy report groups from client
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Report Groups → Copy from Client

Generate report groups
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Generate

Directory: Report groups
Menu Path : Information Systems → General Report Selection → Financial Accounting → Consolidation → Report Writer → Directory: Report groups

Report Writer: Control Tables

List variants for line items

Report Writer: Display Extracts

Report Writer: Delete Extracts

Report Writer: Print Extracts

Report Writer: Validity of Extracts

Editor callup for FI/CO program

RW: Create Row/Column Structure
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report → Create

RW: Change formula
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report → Change

RW: Display formula
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report → Display

Create model
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Model → Create

Change model
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Model → Change

Display model
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Model → Display

Export models
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Models → Export

Import models
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Models → Import

Copy models from client
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Models → Copy from Client

Report Painter: Translate reports

Start Report Group from Portal

Start Report Group from Portal

Create/Change Key Figures
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Key Figures → Maintain

Display Key Figures
Menu Path : Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Key Figures → Display

Maintain set hierarchies for HDB

Activation of HANA set hierarchies

FI-SL Spec.Purpose Ledg. Info.System

Click here to know details about SAP standard tables used with Special Purpose Ledger in FI.

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