FIN-FSCM is a SAP sub-module coming under FIN module and SEM-BW component.Total 91 FIN-FSCM transaction codes are stored in our database. View these Financial Supply Chain Management tcodes by sub module-wise coming under SAP FIN-FSCM.
- Module description : Financial Supply Chain Management
- Parent Module : FIN
- Application component : ABA0000161

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SAP Financial Supply Chain Management Tcodes
- BNK_APP : Approve Payments
- BNK_BATCH : Create Batches
- BNK_BNK_COM_REL01 : Assign Release Object to Release Pro
- BNK_BNK_INI_REL01 : Payment approval-First step
- BNK_INCMNG_MSG_MONI : Incoming status message monitor
- BNK_LG_SGN : Digital Signature Logs for Approval
- BNK_MERGE_RESET : Reset a Payment Media Batch run
- BNK_MONI : Batch and payment monitor
- BNK_MONIA : Batch Approver list
- BNK_MONIP : Payment status (batching)
- BNK_MSG_TYPE : Define default rule currency
- BNK_PAYMED_OPT : Define paymedium creation options
- BNK_POWL_APPR_LST : Bank payment approver list
- BNK_POWL_BUPA : Bank payment business partner
- BNK_POWL_BUPA_FK03 : Business partner
- BNK_POWL_CLRD_ITEMS : Bank payment cleared items
- BNK_POWL_FILE : Bank payment batch file
- BNK_POWL_MSG : Bank payment incoming message
- BNK_POWL_REL_HIST : Bank payment release history
- BNK_POWL_STAT_HIST : Bank payment status history
- BNK_POWL_WF_ATTMT : Bank payment workflow attatchments
- BNK_RULE_CURR : Global data
- BNK_RUL_CUST : Rule customizing
- BNK_SET_HMAC_KEY : Set HMAC Key
- BNK_SIGN_CONFIRM : Signatur-User bestätigen
- BNK_SIGN_MAINTAIN : Maintain signature user
- BNK_STATUS_DISP : Status Dispaly
- BNK_STAT_MSG : Incoming status message
- EDX_BALANCING : EDX: Message Comparison
- EDX_DEL : EDX: Delete Messages (Test)
- EDX_DUMP : EDX: Save Messages with Errors
- EDX_LINK : EDX: Link Document to Attachments
- EDX_LIST : EDX: Message Overview
- EDX_POLL : EDX: Polling List Web Dynpro
- EDX_PROCESS : EDX: Create IDOCs
- EDX_PULL : EDX: Pulling Batch Program
- EDX_READ_FILES : EDX: Read Messages From File System
- EDX_RESET : EDX: Reset Message Status
- EDX_RESET_PARK : EDX: Update Messages stat. EDX_PARK
- EDX_RUN : EDX: Perform processing all messages
- EDX_SEND : EDX: Send Messages
- EDX_TRACE : EDX: Display Trace Messages
- FTE_POWL_LINE_ITEMS : line items display for powl
- FTE_POWL_POSTPROC : postprocessing
- FTE_POWL_STMT_DISP : bank statment display for POWL
- FTE_POWL_STMT_LAST : last bank statment display for POWL
- IHC_PI_INB_CUST : Customizing IHC Inbound IDOC
- S_ACR_23000548 : Group and batch payment items
- S_ACR_23000549 : Reset Admin Data
- S_ACR_23000641 :
- S_ACR_23000642 :
- S_ACR_23000643 :
- S_ACR_23000644 :
- S_ACR_23000646 :
- S_ACR_23000647 :
- S_ACR_23000648 :
- S_ACR_23000649 :
- S_ACR_23000650 :
- S_ACR_23000674 :
- S_ACR_23000692 :
- S_ACR_23000696 :
- S_AX8_68000420 : IMG Activity: IHC_PI_001
- S_AXB_19000002 : SAP Biller Direct: Program
- S_E4A_94000132 :
- S_E4A_94000133 :
- S_E4A_94000248 :
- S_E4A_94000249 :
- S_E4A_94000250 :
- S_E4A_94000251 :
- S_E4A_94000252 :
- S_E4A_94000255 :
- S_E4A_94000256 :
- S_EAC_24000052 :
- S_EBJ_98000208 : Upload payment status report
- S_EBJ_98000273 :
- S_EBJ_98000274 :
- S_EBJ_98000280 :
- S_EBJ_98000281 :
- S_EBS_44000362 :
- S_EBS_44000363 :
- S_PR0_40000016 :
- S_PR0_40000017 :
- S_PR0_40000026 : Status of Payments for Cross-Payment
- S_PR0_40000031 :
- S_PR0_40000032 :
- S_PR0_40000130 :
- S_PR0_40000193 :
- S_PR0_40000205 :
- S_XXB_26000001 :
- S_XXB_26000002 :
- S_XXB_26000003 :
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