SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

Activate cost center accounting for fiscal year Tcode in SAP

Here is a list of possible Activate cost center accounting for fiscal year related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Activate cost center accounting for fiscal year Transaction Codes List
  • CNV_20000_ANALYSE
    Tcode for Start the fiscal year analysis
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_POST_30
    Tcode for Adapt fiscal year variant
    Program : CNV_20000_POST_30
    Package : CNV_20000
    Component : DMIS
  • CNV_FY_ANA
    Tcode for Execute fiscal year analysis
    Program :
    Package : CNV_20000
    Component : DMIS
  • GVAR
    Tcode for Maintenance of Fiscal Year Variants
    Program :
    Package : SFBX
    Component : SAP_BASIS
  • OB29
    Tcode for C FI Fiscal Year Variants
    Program :
    Package : SFBX
    Component : SAP_BASIS
  • PCA_FB03
    Tcode for Display FI Document w/o Fiscal Year
    Program :
    Package : KE1
    Component : BBPCRM
  • OKUO
    Tcode for C FI Fiscal Year Variants
    Program :
    Package : KC
    Component : BBPCRM
  • S_ALR_87013624
    Tcode for Cost Ctrs: Fiscal Year Comparison
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • S_ALR_87013863
    Tcode for Cost Ctrs: Fiscal Year Comparison
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • S_ALR_87015038
    Tcode for Cost Ctrs: Fiscal Year Comparison
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • F010
    Tcode for ABAP/4 Reporting: Fiscal Year Change
    Program : SAPF010
    Package : FBAS
    Component : BBPCRM
  • OBH2
    Tcode for C FI Doc.No.Range: Copy Fiscal Year
    Program : SAPMFKM0
    Package : FB0C
    Component : BBPCRM
  • 0KE5_WIZARD
    Tcode for Activate Profit Center Accounting
    Program : R_WZ_PCA_ACTIVATE
    Package : KE1C
    Component : BBPCRM
  • AJRW
    Tcode for Fiscal Year Change
    Program : RAJAWE00
    Package : AA
    Component : BBPCRM
  • CRM_PPM_FYVC
    Tcode for CRM PPM Fiscal Year Variant Conv.
    Program : RCRM_PPM_QP_CAL_TO_FISC_CONV
    Package : CRM_PPM_CUST
    Component : BBPCRM
  • FMCCF_MONI
    Tcode for Fiscal Year Change Monitor
    Program : RFFMCCF_MONI
    Package : FMFS
    Component : BBPCRM
  • CNV_20000_BELNR
    Tcode for Determine value to be added to BELNR
    Program : CNV_20000_BELNR_ABFRAGE
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_BELNR_CONS
    Tcode for Consistency check for BELNR-BKPF
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_BELNR_EXT
    Tcode for Create mapping for BELNR-EXT NUMKR
    Program : CNV_20000_NRIV_MAPPING_EXT
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_BELNR_INTR
    Tcode for Create mapping for BELNR-In NUMKR
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_CETAB
    Tcode for Maintain CE* tables in CNVFIELDSCU
    Program : CNV_20000_FIELDS_CEPARAMS
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_CLED
    Tcode for TXN: CNV_20000_NGL_PARTICIPATION
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_CLOSE
    Tcode for Confirm settings
    Program : CNV_20000_CONFIRM_ANALYSIS
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_DECISION
    Tcode for NRIV Adjustment decision
    Program : CNV_20000_NRIV_DECISION
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_DIS_MAPP
    Tcode for Display mapping of BELNR
    Program : CNV_20000_DISPLAY_BELNR_MAP
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_LIST_AFT
    Tcode for FY Change Docu AFTER Conversion
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_LIST_BEF
    Tcode for FY Change Docu BEFORE Conversion
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_NGL_CHANGE
    Tcode for TXN: CNV_20000_NGL_CAHNGES
    Program : CNV_20000_NGL_CHANGES
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_NRIV_CHANG
    Tcode for Txn : For CNV_20000_CHANGE_NRIV
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_PRE_30
    Tcode for Preprocessing_30
    Program : CNV_20000_PRE_30
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_PRE_40
    Tcode for Save scenario , package 10000 on/off
    Program : CNV_20000_PRE_40
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_PRE_45
    Tcode for Consider analysis results
    Program : CNV_20000_PRE_45
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_SAVE1
    Tcode for Save important header tables
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_20000_SCENARIO
    Tcode for Determine scenario for FY Conversion
    Program : CNV_20000_DETERMINE_SCENARIO
    Package : CNV_20000
    Component : DMIS
  • /ISDFPS/NR_CL_UNUSED
    Tcode for Create New Fiscal Year for NR
    Program : /ISDFPS/UT_CLEAN_UNUSED_NR_RNG
    Package : /ISDFPS/NR
    Component : EA-DFPS
  • /ISDFPS/NR_NEW_YEAR
    Tcode for Create New Fiscal Year for NR
    Program : /ISDFPS/NR_CREATE_NEW_YEAR_INT
    Package : /ISDFPS/NR
    Component : EA-DFPS
  • FEP5
    Tcode for Fiscal year dep. version parameters
    Program : FERCC002
    Package : FERC
    Component : EA-FIN
  • FEP7
    Tcode for Fiscal year dep. version parameters
    Program : FERCC002
    Package : FERC
    Component : EA-FIN
  • F851
    Tcode for Fiscal Year Identification (FM)
    Program :
    Package : FMFI
    Component : EA-PS
  • F852
    Tcode for Assign Fiscal Year Identification FM
    Program :
    Package : FMFI
    Component : EA-PS
  • FMJD
    Tcode for Reverse Fiscal Year Close: Budget
    Program : RFFMCFRB
    Package : FMBS_ADDON
    Component : EA-PS
  • S_ALR_87009731
    Tcode for PCtr: Current/Cumulated/Fiscal Year
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • S_ALR_87013954
    Tcode for PCtr: Current/Cumulated/Fiscal Year
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • S_ALR_87100191
    Tcode for Receipts/Expenditures in Fiscal Year
    Program :
    Package : KAP1
    Component : SAP_APPL
  • CXA8
    Tcode for Fiscal year variants
    Program :
    Package : FC00
    Component : SAP_FIN
  • FAGL_OBH2
    Tcode for C FI Doc.No.Range: Copy Fiscal Year
    Program : FAGL_NRIV20
    Package : FAGL_POSTING_SERVICES
    Component : SAP_FIN
  • FAGL_SLL_700_YDEP
    Tcode for Release Old Fiscal Year for Postings
    Program : FAGL_SLL_CONFIRM_GEN
    Package : FAGL_SWITCH_LEADING_LEDGER
    Component : SAP_FIN
  • KCS7
    Tcode for Maintain fiscal year
    Program : RKCMDYRC
    Package : KC0C
    Component : SAP_FIN
  • RFFMCCF_DISP
    Tcode for Display Fiscal Year Change Document
    Program : RFFMCCF_DISPLAY_REORG
    Package : FMFS_CORE
    Component : SAP_FIN
  • S_ALR_87009635
    Tcode for Comparison: Current Year/Prev. Year
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • S_ALR_87010779
    Tcode for Comparison: Current Year/Prev. Year
    Program :
    Package : RTTREE
    Component : SAP_APPL
Activate cost center accounting for fiscal year Tcode in SAP

Activate cost center accounting for fiscal year related terms

Activate cost center accounting for fiscal year Tcode in SAP
Cost center accounting year end Tcode in SAP
Fiscal year Tcode in SAP
Sap fiscal year variant Tcode in SAP
Asset fiscal year Tcode in SAP
Fiscal year variant Tcode in SAP
Table name for fiscal year Tcode in SAP
Fiscal year change Tcode in SAP
Sap table name for fiscal year variant Tcode in SAP
Asset fiscal year open Tcode in SAP
Extend factory calendar to fiscal year in sap pm Tcode in SAP
Extend factory calendar to fiscal year Tcode in SAP
Extend factory calendar to fiscal year in sap Tcode in SAP
Material master fiscal year variant Tcode in SAP
Cost center accounting   Tcode in SAP
What is cost center accounting Tcode in SAP
Cost center accounting interview questions Tcode in SAP
Display cost center line item for cost center Tcode in SAP
Print cost center list and cost center leader Tcode in SAP
Display cost center line items for cost centers Tcode in SAP

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

Popular Tcode Searches

Invoice tcode in SAP
Display vendor list tcode in SAP
Display vendor information tcode in SAP
Inventory tcode in SAP
Vendor master tcode in SAP
Display invoice tcode in SAP
Display cost center tcode in SAP
Asset tcode in SAP
Vendor tcode in SAP
Gfebs code tcode in SAP

Latest Tcode Searches

Sap handling unit packaging material tcode in SAP
How to open handling unit tcode in SAP
What is the use of handling unit tcode in SAP
Configuration of handling unit tcode in SAP
How to print preview handling unit output tcode in SAP
Handling unit in outbound delivery sap tcode in SAP
Sap display handling unit output tcode in SAP
Sap handling unit production order tcode in SAP
Sap handling unit output type tcode in SAP
Sap handling unit output determination tcode in SAP

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com