Sap fiscal year variant Tcode in SAP

Here is a list of possible Sap fiscal year variant related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Sap fiscal year variant Transaction Codes List

CNV_20000_POST_30
Tcode for Adapt fiscal year variant
Program : CNV_20000_POST_30
Package : CNV_20000
Component : DMIS
CNV_20000_ANALYSE
Tcode for Start the fiscal year analysis
Program :
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
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
KCS7
Tcode for Maintain fiscal year
Program : RKCMDYRC
Package : KC0C
Component : SAP_FIN
AJRW
Tcode for Fiscal Year Change
Program : RAJAWE00
Package : AA
Component : BBPCRM
F010
Tcode for ABAP/4 Reporting: Fiscal Year Change
Program : SAPF010
Package : FBAS
Component : BBPCRM
FMCCF_MONI
Tcode for Fiscal Year Change Monitor
Program : RFFMCCF_MONI
Package : FMFS
Component : BBPCRM
OBH2
Tcode for C FI Doc.No.Range: Copy Fiscal Year
Program : SAPMFKM0
Package : FB0C
Component : BBPCRM
OKUO
Tcode for C FI Fiscal Year Variants
Program :
Package : KC
Component : BBPCRM
PCA_FB03
Tcode for Display FI Document w/o Fiscal Year
Program :
Package : KE1
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_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_87013954
Tcode for PCtr: Current/Cumulated/Fiscal Year
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87015038
Tcode for Cost Ctrs: Fiscal Year Comparison
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
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
S_ALR_87011780
Tcode for Comparison: Current Year/Prev. Year
Program :
Package : RTTREE
Component : SAP_APPL

Sap fiscal year variant related terms

Sap fiscal year variant Tcode in SAP
Fiscal year variant Tcode in SAP
Sap table name for fiscal year variant Tcode in SAP
Material master fiscal year variant Tcode in SAP
Fiscal year Tcode in SAP
Asset fiscal year Tcode in SAP
Fiscal year change Tcode in SAP
Table name for fiscal year Tcode in SAP
Asset fiscal year open Tcode in SAP
Extend factory calendar to fiscal year Tcode in SAP
Extend factory calendar to fiscal year in sap Tcode in SAP
Extend factory calendar to fiscal year in sap pm Tcode in SAP
Activate cost center accounting for fiscal year Tcode in SAP
What is fiscal period Tcode in SAP
Extend factory calendar to fiscal years Tcode in SAP
Year-end revaluation Tcode in SAP
Year change Tcode in SAP
Closing year Tcode in SAP
Next replacement year Tcode in SAP
Sap job variant 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.

Sap fiscal year variant Tcode in SAP

Sap fiscal year variant related terms

Definitions

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