SAP FI-AR TCODES & MENU PATHS

List of all SAP Finance Accounts Receivable (FI-AR) transaction codes and img menu paths.

1. List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
FD11
F-32
F.64
FB12
FD10N
FBL5N
FB02
FB09
FBU2
FBU3
FBU8
FB03
FB04
FBZ5
FBV2
FBV4
FBV3
FBV5
FBV0
FBV6
FBD2
F.56
FBD3
FBD4
FBM2
F.57
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Delete
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display changes
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Change
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Delete
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change header
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display changes
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Post/delete
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Refuse
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Change
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Display
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Reverse
Accounting > Financial accounting > Accounts Receivable > Document > Display
Accounting > Financial accounting > Accounts Receivable > Document > Display changes
Accounting > Financial accounting > Accounts Receivable > Document > More functions > Print payment forms
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Request
Accounting > Financial accounting > Accounts Receivable > Account > Display balances
Accounting > Financial accounting > Accounts Receivable > Account > Display/change line items
Accounting > Financial accounting > Accounts Receivable > Document > Change
Accounting > Financial accounting > Accounts Receivable > Document > Change line items
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Change
SAP FI-AR TCODES & MENU PATHS
MENU PATH
Accounting > Financial accounting > Accounts Receivable > Account > Analysis
Accounting > Financial accounting > Accounts Receivable > Account > Clear
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Maintain

2. List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
SAP FI-AR TCODES & MENU PATHS
MENU PATH
FBM3
FBM4
FBRA
FB08
F.80
F-23
F-25
F-19
FB75
F-39
F-29
F-37
F-28
FB70
F-27
F-30
F-21
F-22
F-49
F-31
F-18
F-59
F-38
F-67
F-64
FBE2 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Change
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post + print forms
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Payment request
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Statistical posting
Accounting > Financial accounting > Accounts Receivable > Document entry > Park credit memo
Accounting > Financial accounting > Accounts Receivable > Document entry > Park invoice
Accounting > Financial accounting > Accounts Receivable > Document entry > Invoice
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Credit memo - general
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > With clearing
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > Without clearing
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Invoice - general
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Noted item
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse statistical posting
Accounting > Financial accounting > Accounts Receivable > Document entry > Credit memo
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Clearing
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Down payment
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Request
Accounting > Financial accounting > Accounts Receivable > Document entry > Incoming payment
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display changes
Accounting > Financial accounting > Accounts Receivable > Document > Reset cleared items
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Individual reversal
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Mass reversal
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse bill of exchange request
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse check/bill of exchange
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display

3. List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
SAP FI-AR TCODES & MENU PATHS
MENU PATH
FBE1
FBE6
FBE3
S_ALR_87012204
S_ALR_87012205
S_ALR_87012200
S_ALR_87012201
S_ALR_87012202
S_ALR_87012203
F-26
FKMT
FBD1
F-01
FXMN
FCH6
FCHT
FCHR
FCH4
FCH7
FCH5
FCHD
FCHF
FCHG
FCHE
FCHN
FCH1
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Voided checks
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > Check register
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For check
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Renumber
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Reprint check
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Create > Manual checks
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > For payment run
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Manual checks
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Reset data
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Recurring document
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Sample document
Accounting > Financial accounting > Accounts Receivable > Environment > Additional components
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Additional info/cash
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Assignment to payment
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Online cashed checks
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Customer
payment advice
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Payment advice
overview
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item
data) > Customer payment advice
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item
data) > Payment advice overview(header and item data)
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment fast entry
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Act assignment model
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Create
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Delete
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Display
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization >
Customer reorganization
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization >
Payment advice notes: Reorganization

4. List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
SAP FI-AR TCODES & MENU PATHS
MENU PATH
FCH2
FCHX
FCH8
FCH9
FCH3
S_ALR_87001486
S_ALR_87001487
S_ALR_87001405
S_BCE_68000174
S_ALR_87001320
S_ALR_87002678
S_ALR_87002510
S_ALR_87003131
S_ALR_87003149
S_ALR_87003171
S_ALR_87003642
FB07
FB00
S_ALR_87012167
S_ALR_87012172
S_ALR_87012186
S_ALR_87012169
S_ALR_87012171
S_ALR_87012170
S_ALR_87012176
S_ALR_87012178
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Transaction figures: Account balance
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Transaction figures: Sales
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Transaction figures: Special sales
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Customer Evaluation with OI Sorted List
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Customer Open Item Analysis (Overdue Items Balance)
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Open and close posting periods
Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Control totals
Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Editing options
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Accounts Receivable Information System
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Customer Balances in Local Currency
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer
Balances > Customer Sales
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter interest rates
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter reference interest values
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter time interest terms
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying balances
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying open items
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for processing line items
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Issued checks
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Unused checks
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Available amounts for the payment program
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Bank selection for payment program
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Define failed payment transactions (bills of
exchange)
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter exchange rates
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For payment document
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > External data transfer
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Cancel payment

5. List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
SAP FI-AR TCODES & MENU PATHS
MENU PATH
S_ALR_87012177
S_ALR_87012168
S_ALR_87012198
S_ALR_87012197
S_ALR_87012173
S_ALR_87012174
S_ALR_87012199
S_ALR_87012175
S_ALR_87012180
S_ALR_87012179
S_ALR_87012195
S_ALR_87012182
S_ALR_87012183
F.29
OBAJ
OBAN
F.30
FQUD
FI02
FI01
FI03
FI04
FI06
FD05
FD02
FD09 Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > List
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Create
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display changes
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Mark for deletion
Accounting > Financial accounting > Accounts Receivable > Master records > Block/unblock
Accounting > Financial accounting > Accounts Receivable > Master records > Change
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Create evaluations
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Select evaluations
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Specify data volume
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Display evaluations
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Query for Accounts Receivable
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Change
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Open Items - Customer Due Date Forecast
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Address List
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Customer List
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Customer Master Data Comparison
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Display Changes to Customers
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data
> Display/Confirm Critical Customer Changes
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Due Date Analysis for Open Items
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Cleared Customer Items
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Customer Line Items
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Customer Open Items
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List of Customer Open Items
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > List Of Down Payments Open On Key Date - Customers
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers:
Items > Customer Payment History

6. List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
SAP FI-AR TCODES & MENU PATHS
MENU PATH
FD08
FD01
FD03
FD04
XD05
XD02
XD01
XD03
XD04
XD06
FD06
F61A
FCAA
F56A
F48A
F64A
F.13
F.07
F.1B
F.1A
F.17
F.03
F.2E
S_ALR_87012188
S_ALR_87012187
S_ALR_87012189
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit
trail data > Account details from historical accumulated balance audit trail
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit
trail data > Extract for the accumulated historical balance audit trail
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit
trail data > Historical balance audit trail by alternative account number
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Carry forward > Balances
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Create
index
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Group
customers
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Print
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Comparison
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Reconcile affiliated companies
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Banks
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Checks
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Customers
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Documents
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Transaction figures
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Automatic clearing
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Change
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Create
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display changes
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Mark for deletion
Accounting > Financial accounting > Accounts Receivable > Master records > Mark for deletion
Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > Single
Accounting > Financial accounting > Accounts Receivable > Master records > Create
Accounting > Financial accounting > Accounts Receivable > Master records > Display
Accounting > Financial accounting > Accounts Receivable > Master records > Display changes
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Block/unblock

7. List of all SAP Finance Accounts Receivable Transaction Codes & Menu Paths
by http://docserve.blogspot.com
TRANSACTION
SAP FI-AR TCODES & MENU PATHS
MENU PATH
S_ALR_87012192
S_ALR_87012191
S_ALR_87012193
S_ALR_87012190
F101
F107
FJA4
FJA5
F.05
F103
F104
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Receivables transfer posting
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Reserve for bad debt
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > Open item
account balance audit trail from the document file
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Regroup > Receivables/Payables
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Further valuations
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Open items in foreign currency
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
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance
audit trail > Extract for accumulatedopen item balance audittrail
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance
audit trail > Open item balance audittrail by alternative account number