FSIB SAP transaction code
Background processing
The SAP transaction code FSIB refers to the SAP report RKDBAT02. The SAP short description for transaction code FSIB is "Background processing".
Information about the SAP transaction code
| transaction code | FSIB |
| relevance | medium relevance |
| description | Background processing |
| Report | RKDBAT02 |
Similar transactions
FS00 G/L acct master record maintenance FS01 Create Master Record FS02 Change Master Record 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 FSCD Change Document List FSCPI1 Balance Interest Calculation Run FSE2 Change Financial Statement Version FSE3 Display Financial Statement Version 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 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 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 FSSP Change Bal.Confirmatns Sel.Criteria FST2 Maintain Account Name FST3 Display Account Name
Here you will find a list of all SAP transaction codes