SAP Transaction Codes for Fscd — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, 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 FSCDEXPIRY1 Create Expiry Notes FS - Collections/Disbursements
3 FSCD_BP_ROLE_VVSCPOS Add Missing Payt Plan Item Entries FS - Collections/Disbursements
4 RFSCD_COV fscd: Cluster Builder - Disp. Func. FS - Collections/Disbursements
5 FPY1 Payment Run / Debit Memo Run FI - Contract Accounts Receivable and Payable
6 F110 Parameters for Automatic Payment FI - Financial Accounting
7 INSOCHANGE Change Insurance Object FS - Collections/Disbursements
8 VPVB Dunning Activities FS - Collections/Disbursements
9 FBMP Maintain Dunning Procedure FI - Basic Functions
10 SM30 Call View Maintenance Basis - Table Maintenance Tool
11 VYSPA Insurance Debit Entry FS - Collections/Disbursements
12 VPVC Activities End Dunning Procedure FS - Collections/Disbursements
13 FBN1 Accounting Document Number Ranges FI - Financial Accounting
14 VPVA Dunning Proposal Insurance FS - Collections/Disbursements
15 INSOCREATE Create Insurance Object FS - Collections/Disbursements
16 INSODISP Display Insurance Object FS - Collections/Disbursements
17 FPINFCO1 Information Container: Send Data FI - Contract Accounts Receivable and Payable
18 FPCHESCH_START Start Check Escheatment Process FI - Contract Accounts Receivable and Payable