The following tables contains list of all SAP Finance Accounts Payable (FI-AP) transaction codes with menu paths.
| Transactions |
Menu Paths
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FD11
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Accounting → Financial accounting → Accounts Receivable → Account → Analysis
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F-32
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Accounting → Financial accounting → Accounts Receivable → Account → Clear
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F.64
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Accounting → Financial accounting → Accounts Receivable → Account → Correspondence → Maintain
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FB12
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Accounting → Financial accounting → Accounts Receivable → Account → Correspondence → Request
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FD10N
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Accounting → Financial accounting → Accounts Receivable → Account → Display balances
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FBL5N
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Accounting → Financial accounting → Accounts Receivable → Account → Display/change line items
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FB02
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Accounting → Financial accounting → Accounts Receivable → Document → Change
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FB09
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Accounting → Financial accounting → Accounts Receivable → Document → Change line items
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FBU2
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Accounting → Financial accounting → Accounts Receivable → Document → Cross-CC transaction → Change
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FBU3
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Accounting → Financial accounting → Accounts Receivable → Document → Cross-CC transaction → Display
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FBU8
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Accounting → Financial accounting → Accounts Receivable → Document → Cross-CC transaction → Reverse
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FB03
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Accounting → Financial accounting → Accounts Receivable → Document → Display
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FB04
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Accounting → Financial accounting → Accounts Receivable → Document → Display changes
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FBZ5
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Accounting → Financial accounting → Accounts Receivable → Document → More functions → Print payment forms
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FBV2
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Accounting → Financial accounting → Accounts Receivable → Document → Parked documents → Change
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FBV4
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Accounting → Financial accounting → Accounts Receivable → Document → Parked documents → Change header
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FBV3
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Accounting → Financial accounting → Accounts Receivable → Document → Parked documents → Display
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FBV5
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Accounting → Financial accounting → Accounts Receivable → Document → Parked documents → Display changes
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FBV0
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Accounting → Financial accounting → Accounts Receivable → Document → Parked documents → Post/delete
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FBV6
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Accounting → Financial accounting → Accounts Receivable → Document → Parked documents → Refuse
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FBD2
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Recurring document → Change
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F.56
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Recurring document → Delete
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FBD3
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Recurring document → Display
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FBD4
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Recurring document → Display changes
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FBM2
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Sample document → Change
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F.57
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Sample document → Delete
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FBM3
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Sample document → Display
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FBM4
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Accounting → Financial accounting → Accounts Receivable → Document → Reference documents → Sample document → Display changes
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FBRA
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Accounting → Financial accounting → Accounts Receivable → Document → Reset cleared items
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FB08
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Accounting → Financial accounting → Accounts Receivable → Document → Reverse → Individual reversal
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F.80
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Accounting → Financial accounting → Accounts Receivable → Document → Reverse → Mass reversal
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F-23
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Accounting → Financial accounting → Accounts Receivable → Document → Special G/L trans. → Reverse bill of exchange request
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F-25
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Accounting → Financial accounting → Accounts Receivable → Document → Special G/L trans. → Reverse check/bill of exchange
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F-19
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Accounting → Financial accounting → Accounts Receivable → Document → Special G/L trans. → Reverse statistical posting
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FB75
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Accounting → Financial accounting → Accounts Receivable → Document entry → Credit memo
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F-39
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Accounting → Financial accounting → Accounts Receivable → Document entry → Down payment → Clearing
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F-29
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Accounting → Financial accounting → Accounts Receivable → Document entry → Down payment → Down payment
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F-37
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Accounting → Financial accounting → Accounts Receivable → Document entry → Down payment → Request
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F-28
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Accounting → Financial accounting → Accounts Receivable → Document entry → Incoming payment
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FB70
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Accounting → Financial accounting → Accounts Receivable → Document entry → Invoice
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F-27
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Credit memo – general
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F-30
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Intern.transf.psting → With clearing
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F-21
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Intern.transf.psting → Without clearing
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F-22
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Invoice – general
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F-49
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Noted item
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F-31
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Outgoing payment → Post
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F-18
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Outgoing payment → Post + print forms
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F-59
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Payment request
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F-38
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Accounting → Financial accounting → Accounts Receivable → Document entry → Other → Statistical posting
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F-67
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Accounting → Financial accounting → Accounts Receivable → Document entry → Park credit memo
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F-64
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Accounting → Financial accounting → Accounts Receivable → Document entry → Park invoice
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FBE2
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Change
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FBE1
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Create
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FBE6
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Delete
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FBE3
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Display
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S_ALR_87012204
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Payment advice notes: Reorganization → Customer reorganization
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S_ALR_87012205
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Payment advice notes: Reorganization → Payment advice notes: Reorganization
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S_ALR_87012200
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Payment advice overview → Customer payment advice
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S_ALR_87012201
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Payment advice overview → Payment advice overview
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S_ALR_87012202
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Payment advice overview(header and item data) → Customer payment advice
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S_ALR_87012203
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment advice → Payment advice overview(header and item data) → Payment advice overview(header and item data)
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F-26
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Accounting → Financial accounting → Accounts Receivable → Document entry → Payment fast entry
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FKMT
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Accounting → Financial accounting → Accounts Receivable → Document entry → Reference documents → Act assignment model
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FBD1
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Accounting → Financial accounting → Accounts Receivable → Document entry → Reference documents → Recurring document
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F-01
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Accounting → Financial accounting → Accounts Receivable → Document entry → Reference documents → Sample document
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FXMN
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Accounting → Financial accounting → Accounts Receivable → Environment → Additional components
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FCH6
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Change → Additional info/cash
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FCHT
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Change → Assignment to payment
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FCHR
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Change → Online cashed checks
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FCH4
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Change → Renumber
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FCH7
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Change → Reprint check
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FCH5
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Create → Manual checks
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FCHD
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Delete → For payment run
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FCHF
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Delete → Manual checks
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FCHG
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Delete → Reset data
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FCHE
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Delete → Voided checks
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FCHN
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Display → Check register
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FCH1
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Display → For check
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FCH2
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Display → For payment document
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FCHX
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → External data transfer
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FCH8
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Void → Cancel payment
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FCH9
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Void → Issued checks
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FCH3
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Accounting → Financial accounting → Accounts Receivable → Environment → Check information → Void → Unused checks
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S_ALR_87001486
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Available amounts for the payment program
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S_ALR_87001487
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Bank selection for payment program
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S_ALR_87001405
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Define failed payment transactions (bills of exchange)
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S_BCE_68000174
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Enter exchange rates
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S_ALR_87001320
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Enter interest rates
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S_ALR_87002678
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Enter reference interest values
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S_ALR_87002510
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Enter time interest terms
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S_ALR_87003131
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Maintain worklist for displaying balances
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S_ALR_87003149
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Maintain worklist for displaying open items
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S_ALR_87003171
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Maintain worklist for processing line items
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S_ALR_87003642
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Accounting → Financial accounting → Accounts Receivable → Environment → Current settings → Open and close posting periods
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FB07
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Accounting → Financial accounting → Accounts Receivable → Environment → User parameters → Control totals
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FB00
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Accounting → Financial accounting → Accounts Receivable → Environment → User parameters → Editing options
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S_ALR_87012167
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customer Balances → Accounts Receivable Information System
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S_ALR_87012172
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customer Balances → Customer Balances in Local Currency
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S_ALR_87012186
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customer Balances → Customer Sales
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S_ALR_87012169
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customer Balances → Transaction figures: Account balance
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S_ALR_87012171
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customer Balances → Transaction figures: Sales
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S_ALR_87012170
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customer Balances → Transaction figures: Special sales
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S_ALR_87012176
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → Customer Evaluation with OI Sorted List
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S_ALR_87012178
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → Customer Open Item Analysis (Overdue Items Balance)
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S_ALR_87012177
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → Customer Payment History
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S_ALR_87012168
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → Due Date Analysis for Open Items
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S_ALR_87012198
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → List of Cleared Customer Items
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S_ALR_87012197
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → List of Customer Line Items
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S_ALR_87012173
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → List of Customer Open Items
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S_ALR_87012174
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → List of Customer Open Items
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S_ALR_87012199
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → List Of Down Payments Open On Key Date – Customers
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S_ALR_87012175
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Customers: Items → Open Items – Customer Due Date Forecast
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S_ALR_87012180
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Master Data → Address List
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S_ALR_87012179
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Master Data → Customer List
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S_ALR_87012195
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Master Data → Customer Master Data Comparison
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S_ALR_87012182
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Master Data → Display Changes to Customers
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S_ALR_87012183
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Accounting → Financial accounting → Accounts Receivable → Information system → Reports for Accounts Receivable Accounting → Master Data → Display/Confirm Critical Customer Changes
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F.29
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Accounting → Financial accounting → Accounts Receivable → Information system → Tools → Configure → Create evaluations
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OBAJ
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Accounting → Financial accounting → Accounts Receivable → Information system → Tools → Configure → Select evaluations
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OBAN
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Accounting → Financial accounting → Accounts Receivable → Information system → Tools → Configure → Specify data volume
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F.30
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Accounting → Financial accounting → Accounts Receivable → Information system → Tools → Display evaluations
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FQUD
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Accounting → Financial accounting → Accounts Receivable → Information system → Tools → Query for Accounts Receivable
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FI02
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Accounting → Financial accounting → Accounts Receivable → Master records → Bank → Change
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FI01
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Accounting → Financial accounting → Accounts Receivable → Master records → Bank → Create
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FI03
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Accounting → Financial accounting → Accounts Receivable → Master records → Bank → Display
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FI04
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Accounting → Financial accounting → Accounts Receivable → Master records → Bank → Display changes
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FI06
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Accounting → Financial accounting → Accounts Receivable → Master records → Bank → Mark for deletion
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FD05
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Accounting → Financial accounting → Accounts Receivable → Master records → Block/unblock
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FD02
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Accounting → Financial accounting → Accounts Receivable → Master records → Change
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FD09
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Accounting → Financial accounting → Accounts Receivable → Master records → Confirmation of change → List
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FD08
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Accounting → Financial accounting → Accounts Receivable → Master records → Confirmation of change → Single
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FD01
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Accounting → Financial accounting → Accounts Receivable → Master records → Create
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FD03
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Accounting → Financial accounting → Accounts Receivable → Master records → Display
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FD04
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Accounting → Financial accounting → Accounts Receivable → Master records → Display changes
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XD05
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Accounting → Financial accounting → Accounts Receivable → Master records → Maintain centrally → Block/unblock
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XD02
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Accounting → Financial accounting → Accounts Receivable → Master records → Maintain centrally → Change
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XD01
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Accounting → Financial accounting → Accounts Receivable → Master records → Maintain centrally → Create
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XD03
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Accounting → Financial accounting → Accounts Receivable → Master records → Maintain centrally → Display
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XD04
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Accounting → Financial accounting → Accounts Receivable → Master records → Maintain centrally → Display changes
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XD06
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Accounting → Financial accounting → Accounts Receivable → Master records → Maintain centrally → Mark for deletion
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FD06
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Accounting → Financial accounting → Accounts Receivable → Master records → Mark for deletion
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F61A
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Archiving → Banks
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FCAA
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Archiving → Checks
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F56A
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Archiving → Customers
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F48A
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Archiving → Documents
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F64A
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Archiving → Transaction figures
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F.13
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Automatic clearing
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F.07
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Carry forward → Balances
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F.1B
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Check/count → Balance confirmation: Create index
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F.1A
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Check/count → Balance confirmation: Group customers
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F.17
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Check/count → Balance confirmation: Print
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F.03
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Check/count → Comparison
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F.2E
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Check/count → Reconcile affiliated companies
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S_ALR_87012188
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Document → All accounts → From balance audit trail data → Account details from historical accumulated balance audit trail
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S_ALR_87012187
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Document → All accounts → From balance audit trail data → Extract for the accumulated historical balance audit trail
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S_ALR_87012189
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Document → All accounts → From balance audit trail data → Historical balance audit trail by alternative account number
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S_ALR_87012192
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Document → Open item accounts → From balance audit trail → Accts detailed listing from open item account accumulated audit trail
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S_ALR_87012191
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Document → Open item accounts → From balance audit trail → Extract for accumulatedopen item balance audittrail
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S_ALR_87012193
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Document → Open item accounts → From balance audit trail → Open item balance audittrail by alternative account number
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S_ALR_87012190
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Document → Open item accounts → Open item account balance audit trail from the document file
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F101
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Regroup → Receivables/Payables
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F107
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Valuate → Further valuations
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FJA4
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Valuate → Inflation adjustment OIs in FC
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FJA5
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Valuate → Inflation adjustment OIs in LC
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F.05
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Valuate → Open items in foreign currency
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F103
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Valuate → Receivables transfer posting
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F104
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Closing → Valuate → Reserve for bad debt
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F150
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Dunning
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F.24
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Interest calculation → Arrears interest → Free selections
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F.2B
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Interest calculation → Arrears interest → With open items
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F.2A
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Interest calculation → Arrears interest → Without open items
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F.2C
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Interest calculation → Arrears interest → Without postings
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F.26
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Interest calculation → Balance interest
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S_ALR_87012212
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Multi-level dunning of bill of exchange requests
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FCC3
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Payment cards → Delete logs
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FCC4
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Payment cards → Display logs
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FCC2
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Payment cards → Repeat settlement
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FCC1
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Payment cards → Settle
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FCCR
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Payment cards → Standard reports
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F110
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Payments
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F.61
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → As per requests
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F.1B
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Balance confirmation → Create index
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F.1A
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Balance confirmation → Group customers
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F.17
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Balance confirmation → Print letters
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F.63
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Delete requests
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F.62
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Internal documents
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F.27
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Periodic account statements
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SO10
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Standard letters → Enter text
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F.65
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Print correspondence → Standard letters → Issue letters
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F.14
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Recurring entries → Execute
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F.15
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Recurring entries → Lists
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SCMA
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Accounting → Financial accounting → Accounts Receivable → Periodic processing → Schedule Manager
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