Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FR | ||||
| FR01 | Change original commitments | |||
| FR02 | Display original commitments | |||
| FR04 | Change original payments | |||
| FR05 | Display original payments | |||
| FR07 | Change Release for Commitment Bdgt | |||
| FR08 | Display Release Commitments | |||
| FR10 | Change Release for Payment Bdgt | |||
| FR11 | Display Release Payments | |||
| FR15 | Change Supplement Commitments | |||
| FR16 | Display Supplement Commitments | |||
| FR19 | Change Supplement Payments | |||
| FR20 | Display Supplement Payments | |||
| FR22 | NULL | |||
| FR23 | Change Return Commitments | |||
| FR24 | Display Return Commitments | |||
| FR27 | Change Return Payments | |||
| FR28 | Display Return Payments | |||
| FR50 | Enter Original Budget | |||
| FR51 | Enter Release | |||
| FR52 | Enter Supplement | |||
| FR53 | Enter Return | |||
| FR54 | Distribute Original Budget | |||
| FR55 | Distribute Release | |||
| FR56 | Distribute Supplement | |||
| FR57 | Distribute Return | |||
| FR58 | Post | |||
| FR59 | Change document | |||
| FR60 | Display Document | |||
| FR61 | Park Original Budget | |||
| FR62 | Park Release | |||
| FR63 | Park Supplement | |||
| FR64 | Park Return | |||
| FR65 | Park Original Budget Distribution | |||
| FR66 | Park Release Distribution | |||
| FR67 | Park Supplement Distribution | |||
| FR68 | Park Return Distribution | |||
| FR69 | Park Transfer | |||
| FR70 | Post Parked Document | |||
| FR71 | Cancel Parked Document | |||
| FR72 | Display Parked Document | |||
| FR73 | Change Parked Document | |||
| FR81 | Loc.Auth.: Budget Reduction | |||
| FR86 | Loc.Auth.: Enter Residual Budget | |||
| FR87 | Distribute Budget Types with Release | |||
| FR88 | FM: Loc.Auth.: Mass Release | |||
| FR89 | Reverse Document | |||
| FR90 | Loc.auth: Distribute budget types | |||
| FR91 | Loc.Auth.: Transfer with auto. rel. | |||
| FR92 | Reconstruction of Release Groups | |||
| FRACTIV | Activate Subdivision | |||
| FRC0 | Display Profit Center -> FM AcctAss. | |||
| FRC1 | Maintain Cost Element -> FM Act Asgt | |||
| FRC2 | Display Cost Element -> FM Acct Asgt | |||
| FRC3 | Maintain Cost Center -> FM Act Asgmt | |||
| FRC4 | Display Cost Center -> FM Acct Asgmt | |||
| FRC5 | Maintain Order -> FM Acct Assgmnt | |||
| FRC6 | Display Order -> FM Acct Assgmnt | |||
| FRC7 | Maintain WBS Element -> FM Act Asgmt | |||
| FRC8 | Display WBS Element -> FM Acct Asgmt | |||
| FRC9 | Maintain Profit Center -> FM ActAsgt | |||
| FRCA | Settlement calendar | |||
| FRCISUB1 | Process Substring1 Commitment Item | |||
| FRCISUB1_SET | Create Cmmt Item Substring1 Group | |||
| FRCISUB2 | Process Substring2 Commitment Item | |||
| FRCISUB2_SET | Create Cmmt Item Substring2 Group | |||
| FRCISUB3 | Process Substring3 Commitment Item | |||
| FRCISUB3_SET | Create Cmmt Item Substring3 Group | |||
| FRCISUB4 | Process Substring4 Commitment Item | |||
| FRCISUB4_SET | Create Cmmt Item Substring4 Group | |||
| FRCISUB5 | Process Substring5 Commitment Item | |||
| FRCISUB5_SET | Create Cmmt Item Substring5 Group | |||
| FRD1 | Maintain G/L Account -> Commt Item | |||
| FRD2 | Display G/L Account -> Commt Item | |||
| FRE01 | Initial Transfer of Data to F&R | |||
| FRE02 | Transfer Changed Data to F&R | |||
| FRE03 | Transfer Time Series Data | |||
| FRE04 | Transfer Open Orders to F&R | |||
| FRE05 | Transfer Changed Sls Prices to F&R | |||
| FRE06 | Processing of Order Inbound Buffer | |||
| FRE07 | Re-Initial Transfer of Data | |||
| FRE10 | Transfer Reference Site to F&R | |||
| FRE11 | Initial Transfer of DIF Occurrences | |||
| FRE12 | Delta Transfer of DIF Occurrences | |||
| FRE13 | Delete Admin.Data for DIF Occurrence | |||
| FRE14 | Transfer of reference assignm data | |||
| FRE15 | Deletion of reference data | |||
| FRE16 | InitTrnsfr. DIF Occur. for No. Sites | |||
| FRE17 | DeltTrnsfr. DIF Occur. for No. Sites | |||
| FRE18 | Delete DIF Occ. for No. Sites | |||
| FRE19 | Trans. P.Org + P.Org Assgn. to F&R | |||
| FRE20 | Update Procurement Cycles | |||
| FRE21 | Upd. Assignment of Initial Buy Check | |||
| FRE22 | Upd. Assignment of Central PO Cal. | |||
| FRE23 | Upd. Repl. Block. After Cust. Change | |||
| FRE24 | Logistical Rounding Delta | |||
| FRE25 | Processing Methods Delta | |||
| FRE27 | Transfer Structured Materials to F&R | |||
| FRE30 | Maintenance of Table FRE_MD_PRODUCT | |||
| FRE31 | Maintenance of Interface Tables MD4 | |||
| FRE32 | Calculate planned delivery time | |||
| FRE33 | Deletion of Consumption Data | |||
| FRE34 | Maintenance of Table FRE_OP_PO_KEY | |||
| FRE35 | Reo Change Pointer Stock Consumption | |||
| FRE50 | Send Switchover Information | |||
| FRE51 | Reorganization Switchover Info | |||
| FRE80 | No. Range Maintnce: FRE_PROCYC | |||
| FRE81 | No. Range Maintnce: FRE_DIFREF | |||
| FRE83 | Number Range Maintenance: FRE_DIF2 | |||
| FRE_C1 | Check Master Data | |||
| FRE_C2 | Check Supply Net Data | |||
| FRE_C3 | Check Layout Module | |||
| FRE_C4 | Check Order Data | |||
| FRE_C5 | Reorganization F&R Control Tables | |||
| FRE_UI | User Interface for F&R Messages | |||
| FRFCSUB1 | Process Substring1 Fund Center | |||
| FRFCSUB1_SET | Create Funds Center Substring1 Group | |||
| FRFCSUB2 | Process Substring2 Fund Center | |||
| FRFCSUB2_SET | Create Funds Center Substring2 Group | |||
| FRFCSUB3 | Process Substring3 Fund Center | |||
| FRFCSUB3_SET | Create Funds Center Substring3 Group | |||
| FRFDSUB1 | Process Substring1 Fund | |||
| FRFDSUB1_SET | Create Fund Substring1 Group | |||
| FRFDSUB2 | Process Substring2 Fund | |||
| FRFDSUB2_SET | Create Fund Substring2 Group | |||
| FRFNSUB1 | Process Substring1 Functional Area | |||
| FRFNSUB1_SET | Create Func. Area Substring1 Group | |||
| FRFNSUB2 | Process Substring2 Functional Area | |||
| FRFNSUB2_SET | Create Func. Area Substring2 Group | |||
| FRFNSUB3 | Process Substring3 Functional Area | |||
| FRFNSUB3_SET | Create Func. Area Substring3 Group | |||
| FRFT | Rapid Entry with Repetitive Code | |||
| FRFT2 | Repetitive fast entry form | |||
| FRFT_B | Repetitive Codes: Payment to Banks | |||
| FRFT_TR | Repetitives: Payment Treasury Partnr | |||
| FRH1 | Loc.Auth.: Enter Budget Release | |||
| FRH2 | Loc.Auth.: Enter Local Block | |||
| FRH3 | NULL | |||
| FRH4 | NULL | |||
| FRH5 | No longer used | |||
| FRH6 | Create Release Group Profile | |||
| FRH7 | Transfer of Residl Bdgts from CoverP | |||
| FRHU2 | Random creation of HUs | |||
| FRML02 | Edit Recipe Formula | |||
| FRML03 | Display Recipe Formula | |||
| FRML04 | Formula Information System | |||
| FRMLC01 | Customizing: Formula Level Assignmt | |||
| FRMLC02 | Customiz.: Formula Conversion Assig. | |||
| FRMLC03 | Custom.: Check Function/Level Assig. | |||
| FRMLC04 | Custom.: General Environment Param. | |||
| FRMLC05 | Customizing: Composition Display | |||
| FRMLC06 | Customizing for Units of Measurement | |||
| FRMLC07 | Customiz.: Substance Types per View | |||
| FRMLC08 | Customizing Status | |||
| FRMLC13 | Specify Field Attributes | |||
| FRMLC30 | Customizing Formula Tables Layout | |||
| FRMLC35 | Customizing for Key Figures | |||
| FRMLC43 | Set/Activate Customizing Views | |||
| FRMLC47 | Customizing Assignmt ChkMod./ F.Lev. | |||
| FRMLC49 | Roles for Events | |||
| FRMLC50 | Roles for Events (Explosion) | |||
| FRMLC51 | Customizing Component for Event | |||
| FRMLC52 | Set Parameters for Formula View | |||
| FRMLC53 | Parameters for Explosion Scope | |||
| FRMLC60 | Customizing User Exits OPEN / CLOSE | |||
| FRMN | Credit Management | |||
| FRSTRID | Define Subdivision | |||
| FRSUBDIV | Define Substrings | |||