Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FS | ||||
| FS00 | G/L acct master record maintenance | |||
| FS00001 | Create Business Partner | |||
| FS00002 | Change Business Partner | |||
| FS00003 | Display Business Partner | |||
| FS00101 | Create Business Partner Customer | |||
| FS00102 | Change Business Partner Customer | |||
| FS00103 | Display Business Partner Customer | |||
| FS01 | Create Master Record | |||
| FS02 | Change Master Record | |||
| FS02CORE | Maintain G/L account | |||
| FS03 | Display Master Record | |||
| FS04 | G/L Account Changes (Centrally) | |||
| FS05 | Block Master Record | |||
| FS06 | Mark Master Record for Deletion | |||
| FS10 | G/L Account Balance | |||
| FS10N | Balance Display | |||
| FS10NA | Display Balances | |||
| FS15 | Copy G/L account changes: Send | |||
| FS16 | Copy G/L account changes: Receive | |||
| FSAA | Display Address for Bal.Confirmatns | |||
| FSAP | Addresses for Balance Confirmations | |||
| FSAV | Balance Confirmations: Reply View | |||
| FSBPCC_TAXC | Enter Tax Compliance Types | |||
| FSBPCC_TAXC2CTRY | Enter Countries for Tax Compliance | |||
| FSBPCC_TAXCRSN | Enter Reasons for Compliance Status | |||
| FSBP_TC_CUST_CHECK | Check Consistency of Customizing | |||
| FSBP_TC_SHOW | Display Total Commitment | |||
| FSBP_TC_STATUS | Change Status of Total Commitment | |||
| FSCD | Change Document List | |||
| FSCDEXPIRY1 | Create Expiry Notes | |||
| FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | |||
| FSCPBAC | Acct Balance Interest Notification | |||
| FSCPBAH | Balance Interest Calculation History | |||
| FSCPI1 | Balance Interest Calculation Run | |||
| FSCQAR01A | FI-CA Bal. Int. Cal. Arch. Runtime | |||
| FSCQAR01B | Activate AS for Bal. Int. Cal. Arch. | |||
| FSCQS000 | Acct Determ. for Receivables Accts | |||
| FSCQS001 | Acct Determination: Revenue Accounts | |||
| FSCQS082 | Specifs for Bal. Int. Calculation | |||
| FSCQS100 | Payment Media ID for Appl. Forms | |||
| FSCQS400 | Specs for Bal. Int. Calc. Reset | |||
| FSE0_EXPORT_DETAILS | Data Export for Elect. F/S: Accounts | |||
| FSE0_EXPORT_NODES | Data Export for Electronic F/S:Items | |||
| FSE0_XBRL | F/S Version Acc. to XBRL Taxonomy | |||
| FSE1_XBRL | F/S Version from XBRL Taxonomy | |||
| FSE1_XBRL_COPY | F/S Version: A/c Assignment Transfer | |||
| FSE2 | Change Financial Statement Version | |||
| FSE2_XBRL | Change F/S Version (XBRL) | |||
| FSE3 | Display Financial Statement Version | |||
| FSE3_XBRL | Display F/S Version (XBRL) | |||
| FSE5N | Maintain Planning | |||
| FSE6N | Display Planning | |||
| FSE7 | Maint.Fin.Statemnt Forgn Lang.Texts | |||
| FSE8 | Display Forgn Lang Fin.Statmnt Texts | |||
| FSE9 | Automatic Financial Statement Form | |||
| FSEPA_M1 | SEPA: Create Mandate | |||
| FSEPA_M2 | SEPA: Change Mandate | |||
| FSEPA_M3 | SEPA: Display Mandate | |||
| FSEPA_M3_LUW | SEPA: Display Mandate (in new LUW) | |||
| FSEPA_M4 | SEPA: List Mandates | |||
| FSF1 | Financial Calendar | |||
| FSI0 | Execute report | |||
| FSI1 | Create Report | |||
| FSI2 | Change Report | |||
| FSI3 | Display Report | |||
| FSI4 | Create Form | |||
| FSI5 | Change Form | |||
| FSI6 | Display Form | |||
| FSIB | Background processing | |||
| FSIC | Maintain Currency Translation Type | |||
| FSIG | Balance Sheet Reports Criteria Group | |||
| FSIK | Maintain Key Figures | |||
| FSIM | Report Monitor | |||
| FSIO | Transport reports | |||
| FSIP | Transport forms | |||
| FSIQ | Import reports from client 000 | |||
| FSIR | Import forms from client 000 | |||
| FSIT | Translation Tool - Drilldown Report. | |||
| FSIV | Maintain Global Variable | |||
| FSIX | Reorganize Drilldown Reports | |||
| FSIY | Reorganize report data | |||
| FSIZ | Reorganize forms | |||
| FSK2 | Maintain Sample Rules | |||
| FSK2_OLD | Maintain Sample Rules | |||
| FSL_EVALUNR | Number Range Maintenance: SL_EVALU | |||
| FSL_VALU_NR | Number Range Maint.: SL Valuation | |||
| FSM1 | Create Sample Account | |||
| FSM2 | Change Sample Account | |||
| FSM3 | Display Sample Account | |||
| FSM4 | Sample Account Changes | |||
| FSM5 | Delete Sample Account | |||
| FSO2 | Change Finan.Statement Vers. (old) | |||
| FSO3 | Display Finan.Statement Vers. (Old) | |||
| FSP0 | G/L acct master record in chrt/accts | |||
| FSP1 | Create Master Record in Chart/Accts | |||
| FSP2 | Change Master Record in Chart/Accts | |||
| FSP3 | Display Master Record in Chart/Accts | |||
| FSP4 | G/L Account Changes in Chart/Accts | |||
| FSP5 | Block Master Record in Chart/Accts | |||
| FSP6 | Mark Mast.Rec.for Del.in Chart/Accts | |||
| FSRD | Loans Regulatory Reporting CH | |||
| FSRG | Money Mkt Regulatory Reporting CH | |||
| FSRW | Securities Regulatory Reporting CH | |||
| FSS0 | G/L account master record in co code | |||
| FSS1 | Create Master Record in Company Code | |||
| FSS2 | Change Master Record in Company Code | |||
| FSS3 | Display Master Record in Comp.Code | |||
| FSS4 | G/L Account Changes in Company Code | |||
| FSSA | Display Bal.Confirmatns Sel.Criteria | |||
| FSSC_SR_CO_REPORT | Service Request Report for CO | |||
| FSSC_SR_FI_REPORT | Service requestion report for FI | |||
| FSSP | Change Bal.Confirmatns Sel.Criteria | |||
| FST2 | Maintain Account Name | |||
| FST3 | Display Account Name | |||
| FS_BUT021 | Data Transfer to but021_fs | |||