SAP FI-AR TCODES & MENU PATHS

List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths

by http://docserve.blogspot.com

TRANSACTION

FD11

F-32

F.64

FB12

FD10N

FBL5N

FB02

FB09

FBU2

FBU3

FBU8

FB03

FB04

FBZ5

FBV2

FBV4

FBV3

FBV5

FBV0

FBV6

FBD2

F.56

FBD3

FBD4

FBM2

F.57

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Delete

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display changes

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Change

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Delete

Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change header

Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display

Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display changes

Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Post/delete

Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Refuse

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Change

Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Display

Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Reverse

Accounting > Financial accounting > Accounts Receivable > Document > Display

Accounting > Financial accounting > Accounts Receivable > Document > Display changes

Accounting > Financial accounting > Accounts Receivable > Document > More functions > Print payment forms

Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change

Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Request

Accounting > Financial accounting > Accounts Receivable > Account > Display balances

Accounting > Financial accounting > Accounts Receivable > Account > Display/change line items

Accounting > Financial accounting > Accounts Receivable > Document > Change

Accounting > Financial accounting > Accounts Receivable > Document > Change line items

Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Change

SAP FI-AR TCODES & MENU PATHS

MENU PATH

Accounting > Financial accounting > Accounts Receivable > Account > Analysis

Accounting > Financial accounting > Accounts Receivable > Account > Clear

Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Maintain

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TRANSACTION


MENU PATH

FBM3

FBM4

FBRA

FB08

F.80

F-23

F-25

F-19

FB75

F-39

F-29

F-37

F-28

FB70

F-27

F-30

F-21

F-22

F-49

F-31

F-18

F-59

F-38

F-67

F-64

FBE2 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Change

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post + print forms

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Payment request

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Statistical posting

Accounting > Financial accounting > Accounts Receivable > Document entry > Park credit memo

Accounting > Financial accounting > Accounts Receivable > Document entry > Park invoice

Accounting > Financial accounting > Accounts Receivable > Document entry > Invoice

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Credit memo - general

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > With clearing

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > Without clearing

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Invoice - general

Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Noted item

Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse statistical posting

Accounting > Financial accounting > Accounts Receivable > Document entry > Credit memo

Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Clearing

Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Down payment

Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Request

Accounting > Financial accounting > Accounts Receivable > Document entry > Incoming payment

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display changes

Accounting > Financial accounting > Accounts Receivable > Document > Reset cleared items

Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Individual reversal

Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Mass reversal

Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse bill of exchange request

Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse check/bill of exchange

Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display






TRANSACTION


MENU PATH

FBE1

FBE6

FBE3

S_ALR_87012204

S_ALR_87012205

S_ALR_87012200

S_ALR_87012201

S_ALR_87012202

S_ALR_87012203

F-26

FKMT

FBD1

F-01

FXMN

FCH6

FCHT

FCHR

FCH4

FCH7

FCH5

FCHD

FCHF

FCHG

FCHE

FCHN

FCH1

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Voided checks

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > Check register

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For check

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Renumber

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Reprint check

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Create > Manual checks

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > For payment run

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Manual checks

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Reset data

Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Recurring document

Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Sample document

Accounting > Financial accounting > Accounts Receivable > Environment > Additional components

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Additional info/cash

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Assignment to payment

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Online cashed checks

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Customer

payment advice

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Payment advice

overview

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item

data) > Customer payment advice

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item

data) > Payment advice overview(header and item data)

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment fast entry

Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Act assignment model

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Create

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Delete

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Display

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization >

Customer reorganization

Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization >

Payment advice notes: Reorganization






TRANSACTION


MENU PATH

FCH2

FCHX

FCH8

FCH9

FCH3

S_ALR_87001486

S_ALR_87001487

S_ALR_87001405

S_BCE_68000174

S_ALR_87001320

S_ALR_87002678

S_ALR_87002510

S_ALR_87003131

S_ALR_87003149

S_ALR_87003171

S_ALR_87003642

FB07

FB00

S_ALR_87012167

S_ALR_87012172

S_ALR_87012186

S_ALR_87012169

S_ALR_87012171

S_ALR_87012170

S_ALR_87012176

S_ALR_87012178

Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer

Balances > Transaction figures: Account balance


Balances > Transaction figures: Sales


Balances > Transaction figures: Special sales

Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:

Items > Customer Evaluation with OI Sorted List


Items > Customer Open Item Analysis (Overdue Items Balance)

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Open and close posting periods

Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Control totals

Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Editing options


Balances > Accounts Receivable Information System


Balances > Customer Balances in Local Currency


Balances > Customer Sales

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter interest rates

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter reference interest values

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter time interest terms

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying balances

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying open items

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for processing line items

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Issued checks

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Unused checks

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Available amounts for the payment program

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Bank selection for payment program

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Define failed payment transactions (bills of

exchange)

Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter exchange rates

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For payment document

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > External data transfer

Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Cancel payment






TRANSACTION


MENU PATH

S_ALR_87012177

S_ALR_87012168

S_ALR_87012198

S_ALR_87012197

S_ALR_87012173

S_ALR_87012174

S_ALR_87012199

S_ALR_87012175

S_ALR_87012180

S_ALR_87012179

S_ALR_87012195

S_ALR_87012182

S_ALR_87012183

F.29

OBAJ

OBAN

F.30

FQUD

FI02

FI01

FI03

FI04

FI06

FD05

FD02

FD09 Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > List

Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Create

Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display

Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display changes

Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Mark for deletion

Accounting > Financial accounting > Accounts Receivable > Master records > Block/unblock

Accounting > Financial accounting > Accounts Receivable > Master records > Change

Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Create evaluations

Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Select evaluations

Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Specify data volume

Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Display evaluations

Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Query for Accounts Receivable

Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Change


Items > Open Items - Customer Due Date Forecast

Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data

> Address List


> Customer List


> Customer Master Data Comparison


> Display Changes to Customers


> Display/Confirm Critical Customer Changes


Items > Due Date Analysis for Open Items


Items > List of Cleared Customer Items


Items > List of Customer Line Items


Items > List of Customer Open Items


Items > List of Customer Open Items


Items > List Of Down Payments Open On Key Date - Customers


Items > Customer Payment History






TRANSACTION


MENU PATH

FD08

FD01

FD03

FD04

XD05

XD02

XD01

XD03

XD04

XD06

FD06

F61A

FCAA

F56A

F48A

F64A

F.13

F.07

F.1B

F.1A

F.17

F.03

F.2E

S_ALR_87012188

S_ALR_87012187

S_ALR_87012189

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit

trail data > Account details from historical accumulated balance audit trail


trail data > Extract for the accumulated historical balance audit trail


trail data > Historical balance audit trail by alternative account number

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Carry forward > Balances

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Create

index

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Group

customers

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Print

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Comparison

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Reconcile affiliated companies

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Banks

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Checks

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Customers

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Documents

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Transaction figures

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Automatic clearing

Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Change

Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Create

Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display

Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display changes

Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Mark for deletion

Accounting > Financial accounting > Accounts Receivable > Master records > Mark for deletion

Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > Single

Accounting > Financial accounting > Accounts Receivable > Master records > Create

Accounting > Financial accounting > Accounts Receivable > Master records > Display

Accounting > Financial accounting > Accounts Receivable > Master records > Display changes

Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Block/unblock






TRANSACTION


MENU PATH

S_ALR_87012192

S_ALR_87012191

S_ALR_87012193

S_ALR_87012190

F101

F107

FJA4

FJA5

F.05

F103

F104

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Receivables transfer posting

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Reserve for bad debt

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > Open item

account balance audit trail from the document file

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Regroup > Receivables/Payables

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Further valuations

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Open items in foreign currency

Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance

audit trail > Accts detailed listing from open item account accumulated audit trail


audit trail > Extract for accumulatedopen item balance audittrail


audit trail > Open item balance audittrail by alternative account number




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SAP FI-AR TCODES & MENU PATHS