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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F-44
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Accounting → Financial accounting → Accounts Payable → Account → Clear
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F.64
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Accounting → Financial accounting → Accounts Payable → Account → Correspondence → Maintain
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FB12
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Accounting → Financial accounting → Accounts Payable → Account → Correspondence → Request
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FK10N
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Accounting → Financial accounting → Accounts Payable → Account → Display balances
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FBL1N
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Accounting → Financial accounting → Accounts Payable → Account → Display/change line items
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FB02
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Accounting → Financial accounting → Accounts Payable → Document → Change
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FB09
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Accounting → Financial accounting → Accounts Payable → Document → Change line items
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FBU2
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Accounting → Financial accounting → Accounts Payable → Document → Cross-CC transaction → Change
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FBU3
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Accounting → Financial accounting → Accounts Payable → Document → Cross-CC transaction → Display
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FBU8
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Accounting → Financial accounting → Accounts Payable → Document → Cross-CC transaction → Reverse
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FB03
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Accounting → Financial accounting → Accounts Payable → Document → Display
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FB04
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Accounting → Financial accounting → Accounts Payable → Document → Display changes
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FBZ5
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Accounting → Financial accounting → Accounts Payable → Document → More functions → Print payment forms
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FBV2
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Accounting → Financial accounting → Accounts Payable → Document → Parked documents → Change
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FBV4
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Accounting → Financial accounting → Accounts Payable → Document → Parked documents → Change header
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FBV3
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Accounting → Financial accounting → Accounts Payable → Document → Parked documents → Display
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FBV5
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Accounting → Financial accounting → Accounts Payable → Document → Parked documents → Display changes
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FBV0
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Accounting → Financial accounting → Accounts Payable → Document → Parked documents → Post/delete
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FBV6
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Accounting → Financial accounting → Accounts Payable → Document → Parked documents → Reject
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FBD2
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Recurring document → Change
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F.56
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Recurring document → Delete
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FBD3
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Recurring document → Display
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FBD4
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Recurring document → Display changes
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FBM2
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Sample document → Change
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F.57
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Sample document → Delete
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FBM3
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Sample document → Display
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FBM4
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Accounting → Financial accounting → Accounts Payable → Document → Reference documents → Sample document → Display changes
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FBRA
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Accounting → Financial accounting → Accounts Payable → Document → Reset cleared items
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FB08
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Accounting → Financial accounting → Accounts Payable → Document → Reverse → Individual reversal
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F.80
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Accounting → Financial accounting → Accounts Payable → Document → Reverse → Mass reversal
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F-46
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Accounting → Financial accounting → Accounts Payable → Document → Special G/L trans. → Reverse check/bill of exchange
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F-56
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Accounting → Financial accounting → Accounts Payable → Document → Special G/L trans. → Reverse statistical posting
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FBW6
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Accounting → Financial accounting → Accounts Payable → Document entry → Bill of exchange → Check/bill of exch.
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F-40
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Accounting → Financial accounting → Accounts Payable → Document entry → Bill of exchange → Payment
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FB65
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Accounting → Financial accounting → Accounts Payable → Document entry → Credit memo
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F-54
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Accounting → Financial accounting → Accounts Payable → Document entry → Down payment → Clearing
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F-48
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Accounting → Financial accounting → Accounts Payable → Document entry → Down payment → Down payment
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F-47
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Accounting → Financial accounting → Accounts Payable → Document entry → Down payment → Request
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FB60
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Accounting → Financial accounting → Accounts Payable → Document entry → Invoice
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F-41
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Credit memo – general
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F-52
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Incoming payment
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F-51
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Intern.transf.psting → With clearing
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F-42
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Intern.transf.psting → Without clearing
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F-43
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Invoice – general
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FB10
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Invoice/credit memo fast entry
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F-57
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Noted item
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F-55
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Accounting → Financial accounting → Accounts Payable → Document entry → Other → Statistical posting
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F-53
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Accounting → Financial accounting → Accounts Payable → Document entry → Outgoing payment → Post
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F-58
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Accounting → Financial accounting → Accounts Payable → Document entry → Outgoing payment → Post + print forms
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F-66
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Accounting → Financial accounting → Accounts Payable → Document entry → Park credit memo
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F-63
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Accounting → Financial accounting → Accounts Payable → Document entry → Park invoice
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F-59
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Accounting → Financial accounting → Accounts Payable → Document entry → Payment request
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FKMT
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Accounting → Financial accounting → Accounts Payable → Document entry → Reference documents → Act assignment model
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FBD1
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Accounting → Financial accounting → Accounts Payable → Document entry → Reference documents → Recurring document
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F-01
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Accounting → Financial accounting → Accounts Payable → Document entry → Reference documents → Sample document
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FCH6
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Change → Additional info/cash
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FCHT
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Change → Assignment to payment
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FCHR
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Change → Online cashed checks
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FCH4
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Change → Renumber
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FCH7
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Change → Reprint check
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FCH5
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Create → Manual checks
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FCHD
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Delete → For payment run
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FCHF
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Delete → Manual checks
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FCHG
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Delete → Reset data
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FCHE
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Delete → Voided checks
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FCHN
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Display → Check register
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FCH1
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Display → For check
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FCH2
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Display → For payment document
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FCHX
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → External data transfer
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FCH8
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Void → Cancel payment
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FCH9
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Void → Issued checks
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FCH3
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Accounting → Financial accounting → Accounts Payable → Environment → Check information → Void → Unused checks
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S_ALR_87001487
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Bank selection for payment program
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S_ALR_87001486
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Enter available amountsfor the payment program
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S_BCE_68000174
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Enter exchange rates
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S_ALR_87001320
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Enter interest rates
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S_ALR_87002678
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Enter reference interest values
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S_ALR_87002510
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Enter time interest terms
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S_ALR_87003060
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Maintain worklist for displaying balances
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S_ALR_87002940
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Maintain worklist for displaying line items
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S_ALR_87002894
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Maintain worklist for processing open items
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S_ALR_87003642
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Accounting → Financial accounting → Accounts Payable → Environment → Current settings → Open and close posting periods
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FB07
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Accounting → Financial accounting → Accounts Payable → Environment → User parameters → Control totals
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FB00
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Accounting → Financial accounting → Accounts Payable → Environment → User parameters → Editing options
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S_ALR_87012087
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → Address List
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S_ALR_87012089
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → Display Changes to Vendors
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S_ALR_87012090
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → Display/Confirm Critical Vendor Changes
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S_ALR_87012086
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → Vendor List
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S_ALR_87012119
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Payment transactions → Cashed Checks
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S_P99_41000102
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Payment transactions → Check Lots
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S_P99_41000101
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Payment transactions → Check Register
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S_P99_41000099
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Payment transactions → Payment List
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S_ALR_87012079
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendor Balances → Transaction figures: Account balance
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S_ALR_87012081
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendor Balances → Transaction figures: Sales
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S_ALR_87012080
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendor Balances → Transaction figures: Special sales
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S_ALR_87012082
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendor Balances → Vendor Balances in Local Currency
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S_ALR_87012093
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendor Balances → Vendor Business
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S_ALR_87012077
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendor Balances → Vendor Information System
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S_ALR_87012078
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → Due Date Analysis for Open Items
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S_ALR_87012104
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → List Of Cleared Vendor Items
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S_ALR_87012105
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → List of Down Payments Open On Key Date – Vendors
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S_ALR_87012103
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → List of Vendor Line Items
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S_ALR_87012083
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → List of Vendor Open Items
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S_ALR_87012094
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → Open Business Transactions with Vendors (Russia)
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S_ALR_87012084
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → Open Items – Vendor DueDate Forecast
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S_ALR_87012085
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Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Vendors: Items → Vendor Payment History with OI Sorted List
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F.45
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Accounting → Financial accounting → Accounts Payable → Information system → Tools → Configure → Create evaluations
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OBAK
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Accounting → Financial accounting → Accounts Payable → Information system → Tools → Configure → Select evaluations
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OBAO
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Accounting → Financial accounting → Accounts Payable → Information system → Tools → Configure → Specify data volume
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F.46
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Accounting → Financial accounting → Accounts Payable → Information system → Tools → Display evaluations
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FQUK
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Accounting → Financial accounting → Accounts Payable → Information system → Tools → Query for Accounts Payable
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FI02
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Accounting → Financial accounting → Accounts Payable → Master records → Bank → Change
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FI01
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Accounting → Financial accounting → Accounts Payable → Master records → Bank → Create
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FI03
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Accounting → Financial accounting → Accounts Payable → Master records → Bank → Display
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FI04
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Accounting → Financial accounting → Accounts Payable → Master records → Bank → Display changes
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FI06
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Accounting → Financial accounting → Accounts Payable → Master records → Bank → Mark for deletion
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FK05
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Accounting → Financial accounting → Accounts Payable → Master records → Block/unblock
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FK02
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Accounting → Financial accounting → Accounts Payable → Master records → Change
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FK09
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Accounting → Financial accounting → Accounts Payable → Master records → Confirmation of change → List
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FK08
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Accounting → Financial accounting → Accounts Payable → Master records → Confirmation of change → Single
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FK01
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Accounting → Financial accounting → Accounts Payable → Master records → Create
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FK03
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Accounting → Financial accounting → Accounts Payable → Master records → Display
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FK04
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Accounting → Financial accounting → Accounts Payable → Master records → Display changes
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XK05
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Accounting → Financial accounting → Accounts Payable → Master records → Maintain centrally → Block/unblock
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XK02
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Accounting → Financial accounting → Accounts Payable → Master records → Maintain centrally → Change
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XK01
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Accounting → Financial accounting → Accounts Payable → Master records → Maintain centrally → Create
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XK03
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Accounting → Financial accounting → Accounts Payable → Master records → Maintain centrally → Display
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XK04
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Accounting → Financial accounting → Accounts Payable → Master records → Maintain centrally → Display changes
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XK06
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Accounting → Financial accounting → Accounts Payable → Master records → Maintain centrally → Mark for deletion
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FK06
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Accounting → Financial accounting → Accounts Payable → Master records → Mark for deletion
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F61A
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Archiving → Banks
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FCAA
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Archiving → Checks
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F48A
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Archiving → Documents
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F64A
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Archiving → Transaction figures
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F58A
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Archiving → Vendors
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F.13
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Automatic clearing
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F.07
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Carry forward → Balances
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F.1B
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Check/count → Balance confirmation: Create index
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F.1A
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Check/count → Balance confirmation: Group vendors
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F.18
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Check/count → Balance confirmation: Print
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F.03
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Check/count → Comparison
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F.2E
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Check/count → Reconcile affiliated companies
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S_ALR_87012096
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Document → All accounts → From balance audit trail → Account Details from Historical Accumulated Balance Audit Trail
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S_ALR_87012095
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Document → All accounts → From balance audit trail → Extract for the Accumulated Historical Balance Audit Trail
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S_ALR_87012097
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Document → All accounts → From balance audit trail → Historical Balance Audit Trail by Alternative Account Number
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S_ALR_87012100
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Accounting → Financial accounting → Accounts Payable → 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_87012099
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Document → Open item accounts → From balance audit trail → Extract for AccumulatedOpen Item Balance AuditTrail
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S_ALR_87012101
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Accounting → Financial accounting → Accounts Payable → 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_87012098
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Accounting → Financial accounting → Accounts Payable → 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 Payable → Periodic processing → Closing → Regroup → Receivables/Payables
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FJA4
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Valuate → Inflation adjustment OIs in FC
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FJA6
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Valuate → Inflation adjustment OIs in LC
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F.05
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Closing → Valuate → Open items in foreign currency
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F150
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Dunning
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F.47
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Interest calculation → Arrears interest calculation → Free selections
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F.4B
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Interest calculation → Arrears interest calculation → With open items
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F.4A
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Interest calculation → Arrears interest calculation → Without open items
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F.4C
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Interest calculation → Arrears interest calculation → Without postings
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F.44
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Interest calculation → Balance
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F110
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Payments
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FCHI
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Accounting → Financial Accounting → Accounts Payable → Periodic processing → Payments → Environment → Check information → Number ranges
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F.61
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → As per requests
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F.1B
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Balance confirmation → Create index
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F.1A
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Balance confirmation → Group vendors
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F.18
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Balance confirmation → Print letters
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F.63
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Delete requests
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F.62
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Internal documents
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F.27
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Periodic account statements
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SO10
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Standard letters → Enter text
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F.66
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Print correspondence → Standard letters → Issue letters
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F.14
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Recurring entries → Execute
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F.15
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Recurring entries → Lists
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SCMA
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Accounting → Financial accounting → Accounts Payable → Periodic processing → Schedule Manager
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