SAP FM A Tcodes (Transaction Codes)

TcodeDescriptionModule
0FIEHGF001_01Define Handling MethodsFI-LA
0FIEHGF002_01Retrieval of Object DataFI-LA
0FILACustomizing LAE Initial ScreenFI-LA
0FILA000RReasons for ChangesFI-LA
0FILA000R_1Define Reasons for ChangeFI-LA
0FILA001CE_1Change Processes Rest. NEWLFI-LA
0FILA001CE_2Define Adjustment ProcessesFI-LA
0FILA001CE_3Change Processes Rest. UPGRFI-LA
0FILA001CE_4Change Processes Rest. ROLLFI-LA
0FILA001CE_5Change Process Rest. BLEXFI-LA
0FILA001CE_6Change Process Rest. CONTFI-LA
0FILA001CE_7Change Processes Rest. RNEWFI-LA
0FILA001_2Define Adjustment ProcessesFI-LA
0FILA003CF_1Assign Pmnt Schedule to $CASHPREVFI-LA
0FILA003MV_1Value Determ. Using Value Determination FI-LA
0FILA003M_1Value IDs for Later UseFI-LA
0FILA003_1Value Determ. Using Formula Interp.FI-LA
0FILA003_10Value Determ. Using Value Determination FI-LA
0FILA003_11Determine Accrual Postings BalanceFI-LA
0FILA003_13Value Determination Using TransferFI-LA
0FILA003_14Net Book Value at RetirementFI-LA
0FILA003_15Overview of Defined Value IDsFI-LA
0FILA003_16Value Determ. Using Value Determination FI-LA
0FILA003_2Value Determ. by Assign.ConstantsFI-LA
0FILA003_3Value Determination By Value SupportFI-LA
0FILA003_4Value Determ. Using Value Determination FI-LA
0FILA003_5Value Determ. Using Value Determination FI-LA
0FILA003_6Value Determ. Using Value Determination FI-LA
0FILA003_7Value ID of Inbound PredecessorFI-LA
0FILA003_8Value Determination Using MethodFI-LA

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
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Spool TcodesSE16 TcodesExchange Rate Tcodes
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Material Document TcodesMaterial TcodesMiro Tcodes