SAP Transaction Codes for Fsc — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 FSCD Change Document List Fi Services - Business Partner
2 FSCQS000 Acct Determ. for Receivables Accts FI - Generic Contract Accounts Receivable and Payable
3 FSCDEXPIRY1 Create Expiry Notes FS - Collections/Disbursements
4 FSCPAR01 FI-CA: Bal. Int. Calc. Archiving FI - Generic Contract Accounts Receivable and Payable
5 FSCPBAC Acct Balance Interest Notification FI - Generic Contract Accounts Receivable and Payable
6 FSCPBAH Balance Interest Calculation History FI - Generic Contract Accounts Receivable and Payable
7 FSCPI1 Balance Interest Calculation Run FI - Generic Contract Accounts Receivable and Payable
8 FSCQAR01A FI-CA Bal. Int. Cal. Arch. Runtime FI - Generic Contract Accounts Receivable and Payable
9 FSCQAR01B Activate AS for Bal. Int. Cal. Arch. FI - Generic Contract Accounts Receivable and Payable
10 FSCQS001 Acct Determination: Revenue Accounts FI - Generic Contract Accounts Receivable and Payable
11 FSCQS082 Specifs for Bal. Int. Calculation FI - Generic Contract Accounts Receivable and Payable
12 FSCQS100 Payment Media ID for Appl. Forms FI - Generic Contract Accounts Receivable and Payable
13 FSCQS400 Specs for Bal. Int. Calc. Reset FI - Generic Contract Accounts Receivable and Payable
14 FSC_REL_IT Italy: Release Fascimil Block FI - Localization Logistics
15 FSCAL_MAP Calendar Upload Mapping Table
16 FSCAL_UPL Calendar Upload
17 FSCD_BP_ROLE_VVSCPOS Add Missing Payt Plan Item Entries FS - Collections/Disbursements
18 FSCYT_CFM_CALC CFM Edit Withholding Tax Debit-Side FS - Financial Services
19 FSCYT_CFM_STORNO CFM Reverse Withholding Tax Debit FS - Financial Services
20 FSCYT_CFM_TAX_APO CFMReverse Withholding Tax Subledger FS - Financial Services
21 FSCYT_CFM_TAX_APO_ST CFM Reverse Withholding Tax Subledge FS - Financial Services
22 FSCYT_CML_CALC Withholding Tax for Reg. Securities FS - Financial Services
23 FSCYT_CML_STORNO Reversal Withholding Tax for Reg.Sec FS - Financial Services
24 S_ALR_87001293 IMG Activity: CIC_V_CICfscASSN PM - Plant Maintenance
25 S_KK4_95000007 IMG Activity: _FICAXVORG_VTfscHVTV FI - Generic Contract Accounts Receivable and Payable
26 FDM_CUST06 Values for Dispute Case in fscM-BD FIN - Accounts Receivable Accounting Process Integration
27 FDM_CUST07 Dispute Case Reasons in fscM-BD FIN - Accounts Receivable Accounting Process Integration
28 FDM_CUSTOMIZING fscM-DM Process Integration FIN - Accounts Receivable Accounting Process Integration
29 RFSCD_COV fscD: Cluster Builder - Disp. Func. FS - Collections/Disbursements
30 S_ALR_87002505 IMG Activity: SIMG_CFMENUORFCfscH FI - Basic Functions
31 S_KK4_95000001 IMG Activity: _FICAXBFDP_fscQS001 FI - Generic Contract Accounts Receivable and Payable
32 S_KK4_95000002 IMG Activity: _FICAXBFDP_fscQS000 FI - Generic Contract Accounts Receivable and Payable
33 S_KK4_95000003 IMG Activity: _FICAXBFCR_fscQS100 FI - Generic Contract Accounts Receivable and Payable
34 S_KK4_95000005 IMG Activity: _FICAXBFCA_TfscKTOKL FI - Generic Contract Accounts Receivable and Payable
35 S_KK4_95000006 IMG Activity: _FICAXBFCA_Tfsc01 FI - Generic Contract Accounts Receivable and Payable
36 UKM_DCD_REPORT_CUST Customizing for Locator in fscM-CR FIN - Basic Functions
37 UKM_MIG_FINISH Finish fscM CM migration to S/4 HANA FIN - SAP Simple Finance data migration
38 EBPP_AR_CONTACTS_DEL Deletion of Comments Entered in fscM FIN - Accounts Receivable Accounting Process Integration
39 EBPP_AR_KNB1_DEL Deletion of fscM Master Data FIN - Accounts Receivable Accounting Process Integration
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