Claims Management TCodes (FS-CM)
| Tcode | Description |
|---|---|
| IBNR | Processing IBNR Reserves |
| IGN1 | Create Policyholder |
| SUPRES | Supplemental Reserves |
| FNM3 | Loans reversal module |
| FNZA | Account Determination Customizing |
| FN8X | Business Operations: Workplace |
| FNM1 | Automatic Posting |
| FNG2 | Total Loan Commitment |
| FNAL | Reactivate deleted BNL contract |
| FNG3 | Loan Commitment |
| FNRA | Other accruals/deferrals |
| FNVM | Change Contract |
| FNSL | Balance reconciliation list |
| FNV5 | Disburse Contract |
| FNVS | Display Contract |
| ..... | .................................. |
See the complete list of SAP FS Claims Management TCodes (FS-CM)
Loans Management TCodes (FS-CML)
| Tcode | Description |
|---|---|
| FNM3 | Loans reversal module |
| FNZA | Account Determination Customizing |
| FN8X | Business Operations: Workplace |
| FNM1 | Automatic Posting |
| FNG2 | Total Loan Commitment |
| FNAL | Reactivate deleted BNL contract |
| FNG3 | Loan Commitment |
| FNRA | Other accruals/deferrals |
| FNVM | Change Contract |
| FNSL | Balance reconciliation list |
| FNV5 | Disburse Contract |
| FNVS | Display Contract |
| FN5V | Payoff other loan contract |
| FNFO | ISIS: Create file |
| FNI1 | Create mortgage application |
| ..... | .................................. |
See the complete list of SAP FS Loans Management TCodes (FS-CML)
Business Partner Enhancements for Financial Services TCodes (CA-FS-BP)
| Tcode | Description |
|---|---|
| BPC5 | Change Business Partner - Copy |
| BC01 | Business Partner: Form of Address |
| FLBPC1 | Create BP from Vendor |
| BPC1 | Create Business Partner |
| BPC2 | Change Business Partner |
| FLBPD1 | Create BP from Customer |
| FLBPC2 | Link BP to Vendor |
| FLBPD2 | Link BP to Customer |
| BC12 | Business Partner: GBA Information |
| BPCG | TRGP: Change Documents Addresses |
| BPC4 | Create Bus. Partner Using Reference |
| BC10 | Business Partner: Loan to Manager |
| BPB1 | Evaluation of Business Partner/Roles |
| BC20 | Business Partner: Salutation |
| BCA0 | BP: Business Partner - Applic.Cust. |
| ..... | .................................. |
See the complete list of SAP FS Business Partner Enhancements for Financial Services TCodes (CA-FS-BP)
Business Partner TCodes (FS-BP)
| Tcode | Description |
|---|---|
| BPCA | Partner:Change Documents - Addresses |
| FSCD | Change Document List |
| TBI6 | Authorization - maintain SI |
| TBI1 | Standg instrns Maintain pmnt details |
| V_TP19 | BP: Maintain Acquisn. Add.Data Types |
| BPCD | Business Partner: Change Documents |
| QUERY_BP_FSBPBILDER | BP: Screen Customizing for Query |
| V_TPR4 | BP: Assign modules to time periods |
| BPB2 | Evaluation of Business Parter Data |
| TBI7 | SI Maintain Derived Flows |
| V_TPR1 | Assignment Categories |
| V_TPZ20 | Set Information Category |
| FTBP3 | Create business partner |
| FSBP_TC_SHOW | Display Total Commitment |
| BUPA_ARCH | Fin. transaction: Create archive |
| ..... | .................................. |
See the complete list of SAP FS Business Partner TCodes (FS-BP)
Collections/Disbursements TCodes (FS-CD)
| Tcode | Description |
|---|---|
| VAZE | Credit Splitting (Multiple Payts) |
| INSO | Area Menu for Insurance in BDT |
| VYSPA | Insurance Debit Entry |
| INSOCHANGE | Change Insurance Object |
| CD | IMG for FS-CD |
| IBR02 | Broker Collections Acct Bal. Display |
| V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. |
| INSOCREATE | Create Insurance Object |
| INSODISP | Display Insurance Object |
| IBR01 | Enter Broker Report |
| VCPH1 | Perform Policyholder Change |
| VPVA | Dunning Proposal Insurance |
| VRAA | Maintain Coinsurer Specifications |
| IBR06 | Display Customers For Broker |
| GSFNR | Document Display for a GSFNR |
| ..... | .................................. |
See the complete list of SAP FS Collections/Disbursements TCodes (FS-CD)
Hierarchical Derivation Service TCodes (CA-FS-HDS)
| Tcode | Description |
|---|---|
| HDS | Initial Screen - HDS |
See the complete list of SAP FS Hierarchical Derivation Service TCodes (CA-FS-HDS)
Regulatory reporting for insurance companies TCodes (FS-SR)
| Tcode | Description |
|---|---|
| FKTF | Finan. Mrkt Supervisory Board Mess. |
| ISSR_SPEC_ASSET | Add. Class. for Capital Investment |
| BV01 | BAV Transfer/Securities Init. Screen |
| FKR8 | Report: Stock Transfer Tax |
| BV11 | BAV Display / Securities Init.Screen |
| BV12 | BAV Display / Loans Initial Screen |
| BV02 | BAV Transfer / Loans Initial Screen |
| BV13 | BAV Display/ Real Estate Init.Screen |
| BV03 | BAV Trnsfr / Real Estate Init.Screen |
| FKR9 | Initializing STT Position |
| ISSR_ADMN_ASSET | Master Data for Statutory Reporting |
| FNB8 | BAV Information |
| ISSR_NB1 | ISSR: Subseq. Post. from Basis Table |
| FNB9 | BAV transfer |
| ISSR_MIG_MWDAT | ISSR: Migrate SR Data |
| ..... | .................................. |
See the complete list of SAP FS Regulatory reporting for insurance companies TCodes (FS-SR)
TCodes (CA-FS-ARE)
| Tcode | Description |
|---|---|
| AR_ENGINE | Archiving Engine |
| AR_FACTORY | Archiving Factory |
See the complete list of SAP FS TCodes (CA-FS-ARE)
TCodes (CA-FS-ECH)
| Tcode | Description |
|---|---|
| ECH_MONI_SEL | Error and Conflict Handler Selection |
| ECH_MONI | Error and Conflict Handler Order |
See the complete list of SAP FS TCodes (CA-FS-ECH)
FS General TCodes
| Tcode | Description |
|---|---|
| IBNR | Processing IBNR Reserves |
| IGN1 | Create Policyholder |
| BPCA | Partner:Change Documents - Addresses |
| FSCD | Change Document List |
| VAZE | Credit Splitting (Multiple Payts) |
| SUPRES | Supplemental Reserves |
| FNM3 | Loans reversal module |
| FNZA | Account Determination Customizing |
| FN8X | Business Operations: Workplace |
| FNM1 | Automatic Posting |
| INSO | Area Menu for Insurance in BDT |
| FNG2 | Total Loan Commitment |
| FNAL | Reactivate deleted BNL contract |
| FNG3 | Loan Commitment |
| FNRA | Other accruals/deferrals |
| ..... | .................................. |
See the complete list of SAP FS General TCodes
Collateral Management System TCodes (FS-CMS)
| Tcode | Description |
|---|---|
| CMS_CS | Collateral Sheet |
| CMS_WB | CMS Workbench |
| CMS_LIQ_CFL | Maintain Liq. Cash Flows (Rel 3.0) |
| CMS_INS_02 | Insurance Maintain |
| CMS_INS_01 | Insurance Create |
| CMS_INS_03 | Display Insurance |
See the complete list of SAP FS Collateral Management System TCodes (FS-CMS)
Link Between Address Management and Objects TCodes (CA-FS-AD)
| Tcode | Description |
|---|---|
| FZ-5 | Number Range Maintenance: FVV_OBJNR |
See the complete list of SAP FS Link Between Address Management and Objects TCodes (CA-FS-AD)
Maintenance TCodes (IS-DFS-PM)
| Tcode | Description |
|---|---|
| /ISDFPS/IL21 | Extended Equip. History (Hierarchy) |
| /ISDFPS/IL07R | Multi-Level Reference Location List |
| /ISDFPS/PMDIS2 | Generic Maintenance Obj Distribution |
| /ISDFPS/OIX2 | Multi-Level R.P. List: Ref. Location |
| /ISDFPS/OIX9 | Multi-Level R.P. List: Char. |
| /ISDFPS/CPMGOS1 | Activate Gen. Obj. Srvc "Chg Auth." |
| /ISDFPS/PMRUECK1 | Maintenance Data Redistribution |
| /ISDFPS/OIX8 | Multi-Level R.P. List: Class |
See the complete list of SAP FS Maintenance TCodes (IS-DFS-PM)