SAP Tcodes authorized for the SAP assigned Role YS : FA_SO_PA
|
Transaction Code |
Transaction Text |
|
F-02 |
Enter G/L Account Posting |
|
F-28 |
Post Incoming Payments |
|
F-32 |
Clear Customer |
|
F-39 |
Clear Customer Down Payment |
|
F.01 |
ABAP Report: Financial Statements |
|
F.13 |
Automatic Clearing without Currency |
|
F110 |
Parameters for Automatic Payment |
|
F150 |
Dunning Run |
|
FAGLB03 |
Display Balances |
|
FAGLF101 |
Sorted List/Regrouping |
|
FAGLL03 |
G/L Account Line Items (New) |
|
FB00 |
Accounting Editing Options |
|
FB01 |
Post Document |
|
FB02 |
Change Document |
|
FB03 |
Display Document |
|
FB50 |
G/L Acct Pstg: Single Screen Trans. |
|
FB65 |
Enter Incoming Credit Memos |
|
FB70 |
Enter Outgoing Invoices |
|
FBD1 |
Enter Recurring Entry |
|
FBD2 |
Change Recurring Entry |
|
FBD3 |
Display Recurring Entry |
|
FBL1N |
Vendor Line Items |
|
FBL3N |
G/L Account Line Items |
|
FBL5N |
Customer Line Items |
|
FBV0 |
Post Parked Document |
|
FBV2 |
Change Parked Document |
|
FBV3 |
Display Parked Document |
|
FBVB |
Post Parked Document |
|
FBZ0 |
Display/Edit Payment Proposal |
|
FCHN |
Check Register |
|
FD10N |
Customer Balance Display |
|
FK10N |
Vendor Balance Display |
|
FV50 |
Park G/L Account Items |
|
FV53 |
Display Parked G/L Account Document |
|
SHD0 |
Transaction and Screen Variants |
|
SMEN |
Session Manager Menu Tree Display |
|
SP01 |
Output Controller |
|
SU53 |
Evaluate Authorization Check |
|
S_ALR_87012078 |
Due Date Analysis for Open Items |
|
S_ALR_87012079 |
Transaction Figures: Account Balance |
|
S_ALR_87012082 |
Vendor Balances in Local Currency |
|
S_ALR_87012084 |
Open Items: Vendor Due Date Forecast |
|
S_ALR_87012168 |
Due Date Analysis for Open Items |
|
S_ALR_87012172 |
Customer Balances in Local Currency |
|
S_ALR_87012175 |
Open Items: Customer Due Date Forec. |
|
S_ALR_87012177 |
Customer Payment History |
|
S_ALR_87012178 |
Customer Open Item Analysis(Overdue) |
|
S_ALR_87012199 |
Open Down Payments |
|
S_ALR_87012271 |
Cash Flow (Direct Method) |
|
S_ALR_87013611 |
Cost Centers: Actual/Plan/Variance |
|
S_P99_41000099 |
Payment List |
|
S_PL0_86000028 |
Fin. Statements: Act/Act Comparison |
|
S_PL0_86000030 |
G/L Account - Balances |
|
S_PL0_86000031 |
Transaction Figures: Account Balance |
|
ZBF07 |
Upload GL Transaction F-02 |
|
ZF110 |
Cheque request |
|
ZFA_MISASSET |
FA: MIS Asset Details |
|
ZFBL3N |
zfbl3n |
|
ZFDAILY |
FA: Profit Center wise Daily Transac |
|
ZFFV50 |
Profit Center Posting |
|
ZFI |
FI: Transaction Cockpit |
|
ZFI_EMD |
Tender Details |
|
ZFI_EMD_CUST |
FI: Tcode for Customer EMD |
|
ZFI_FPO |
FA: FPO Report |
|
ZFI_IPOREV |
IPO Transfer |
|
ZFI_IQRENT |
IQ Rent Recipt |
|
ZFI_LIAB_REPORT |
tcode for dop liability report |
|
ZFI_MOFORFEIT |
Fi: Report for Forfeited MO |
|
ZFI_POS_BAL |
POS Cash Balance Check |
|
ZFI_RECEIPT |
FI: Receipt Scroll |
|
ZFI_RECON |
FI: Tcode for ZR_F_BANK_SCHEDULES |
|
ZFI_SCHEDULES |
FI: Tcode for ZRFI_BANK_SCHEDULE |
|
ZFI_UNBLOCK |
FI: Unblock Biller Transactions |
|
ZFR01 |
Statement of Union Government |
|
ZFR02 |
FI: Report for SCT Corrections |
|
ZFR_DAY_NEW |
trnsn code for FR DAYcash and cheque |
|
ZHF_ROLL |
HF Roll |
|
ZLIQF |
FI: Liquidity Forecast Report |
|
ZMO_DISP |
Money Order Report |
|
ZNPS_EMO |
Report for nps refund emo |
|
ZOSOM |
Generate OS and OM file: NPS |
|
ZPAY_CC |
Cash and Check Postings |
|
ZPFF67 |
FI: Tcode to Recon from File |
|
ZPLP |
FI: PLI Policy Payment Status Report |
|
ZRFBL3N |
Daily cash ledger report |
|
ZRFR_DAY_NEW |
Daily balance report for Cash |
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