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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
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
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
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)
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
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
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

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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