SAP Financial Services TCodes by Sub-Module
FS General TCodes
| S.No | Tcode | Description |
|---|---|---|
| 1 | IBNR | Processing IBNR Reserves |
| 2 | IGN1 | Create Policyholder |
| 3 | FSCD | Change Document List |
| 4 | FNG2 | Total Loan Commitment |
| 5 | SUPRES | Supplemental Reserves |
| 6 | V_TP19 | BP: Maintain Acquisn. Add.Data Types |
| 7 | FNG3 | Loan Commitment |
| 8 | FNM3 | Loans reversal module |
| 9 | VAZE | Credit Splitting (Multiple Payts) |
| 10 | FNZA | Account Determination Customizing |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP FS General TCodes |
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Business Partner TCodes (FS-BP)
| S.No | Tcode | Description |
|---|---|---|
| 1 | FSCD | Change Document List |
| 2 | V_TP19 | BP: Maintain Acquisn. Add.Data Types |
| 3 | V_TPR1 | Assignment Categories |
| 4 | QUERY_BP_FSBPBILDER | BP: Screen Customizing for Query |
| 5 | V_TPR4 | BP: Assign modules to time periods |
| 6 | VN_TP06 | Rating |
| 7 | V_TPZ20 | Set Information Category |
| 8 | MDM_FSBP_TEST | Tests MDM Scenarios for FSBP |
| 9 | BUPA_ARCH | Fin. transaction: Create archive |
| 10 | FS00001 | Create Business Partner |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP FS Business Partner TCodes (FS-BP) |
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Regulatory reporting for insurance companies TCodes (FS-SR)
| S.No | Tcode | Description |
|---|---|---|
| 1 | FKTF | Finan. Mrkt Supervisory Board Mess. |
| 2 | ISSR_SPEC_ASSET | Add. Class. for Capital Investment |
| 3 | BV01 | BAV Transfer/Securities Init. Screen |
| 4 | ISSR_ADMN_ASSET | Master Data for Statutory Reporting |
| 5 | ISSR_NB1 | ISSR: Subseq. Post. from Basis Table |
| 6 | ISSR_GP_CHANGE | Copy BP Changes |
| 7 | FKR8 | Report: Stock Transfer Tax |
| 8 | BV11 | BAV Display / Securities Init.Screen |
| 9 | ISSR_DSUMB | Transfer Stat. Rep. Data |
| 10 | BV12 | BAV Display / Loans Initial Screen |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP FS Regulatory reporting for insurance companies TCodes (FS-SR) |
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Collections/Disbursements TCodes (FS-CD)
| S.No | Tcode | Description |
|---|---|---|
| 1 | VAZE | Credit Splitting (Multiple Payts) |
| 2 | INSO | Area Menu for Insurance in BDT |
| 3 | VRCN | Posting Coinsurance Shares |
| 4 | IBR06 | Display Customers For Broker |
| 5 | IBR50 | Create Broker Report |
| 6 | IBR02 | Broker Collections Acct Bal. Display |
| 7 | VCPH1 | Perform Policyholder Change |
| 8 | VPVA | Dunning Proposal Insurance |
| 9 | IBR51 | Broker Report Transfer |
| 10 | IBR01 | Enter Broker Report |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP FS Collections/Disbursements TCodes (FS-CD) |
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Loans Management TCodes (FS-CML)
| S.No | Tcode | Description |
|---|---|---|
| 1 | FNG2 | Total Loan Commitment |
| 2 | FNG3 | Loan Commitment |
| 3 | FNM3 | Loans reversal module |
| 4 | FNZA | Account Determination Customizing |
| 5 | FN8X | Business Operations: Workplace |
| 6 | FNM1 | Automatic Posting |
| 7 | FNVM | Change Contract |
| 8 | FNAL | Reactivate deleted BNL contract |
| 9 | FNRA | Other accruals/deferrals |
| 10 | FNSL | Balance reconciliation list |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP FS Loans Management TCodes (FS-CML) |
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Collateral Management System TCodes (FS-CMS)
| S.No | Tcode | Description |
|---|---|---|
| 1 | CMS_CS | Collateral Sheet |
| 2 | CMS_ARC_MIGRATE_DATA | Migrate existing data to Arc tables |
| 3 | CMS_WB | CMS Workbench |
| 4 | CMS_LIQ_CFL | Maintain Liq. Cash Flows (Rel 3.0) |
| 5 | CMS_INS_01 | Insurance Create |
| 6 | CMS_INS_03 | Display Insurance |
| 7 | CMS_INS_02 | Insurance Maintain |
View the full list of SAP FS Collateral Management System TCodes (FS-CMS) |
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Claims Management TCodes (FS-CM)
| S.No | Tcode | Description |
|---|---|---|
| 1 | IBNR | Processing IBNR Reserves |
| 2 | IGN1 | Create Policyholder |
| 3 | FNG2 | Total Loan Commitment |
| 4 | SUPRES | Supplemental Reserves |
| 5 | FNG3 | Loan Commitment |
| 6 | FNM3 | Loans reversal module |
| 7 | FNZA | Account Determination Customizing |
| 8 | FN8X | Business Operations: Workplace |
| 9 | ICLCDC02 | Change Claim (Expert Mode) |
| 10 | FNM1 | Automatic Posting |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP FS Claims Management TCodes (FS-CM) |
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