Here is a list of possible What is fiscal period related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
What is fiscal period 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
KKA0 Tcode for Maintain Cutoff Period Program : SAPMKKAB Package : KKAG Component : BBPCRM
KKA0P Tcode for Maintain Cutoff Period Program : SAPMKKAB Package : KKAG Component : BBPCRM
KKG0 Tcode for Display Cutoff Period Program : SAPMKKAB Package : KKAG Component : BBPCRM
KKG0P Tcode for Display Cutoff Period Program : SAPMKKAB Package : KKAG Component : BBPCRM
CACS_APPL_CT Tcode for Display and Maintain Period Rules Program : CACS_APPLIKATION_SEL Package : CACSPH4 Component : EA-APPL
RETMZE Tcode for Notice Rules - Period Regulations Program : Package : RE_TM_PE Component : EA-FIN
CJ8V Tcode for Period Close for Project Selection Program : RKPVAR00 Package : KAPS Component : SAP_APPL
BS_PERIOD_TOOLSET01 Tcode for BS Period Toolset - Customizing Program : BS_PERIOD_TOOLSET_CUSTOMIZING Package : BS_PERIOD_API Component : SAP_BS_FND
BS_PERIOD_TOOLSET02 Tcode for BS Period Toolset - Setup Program : BS_PERIOD_TOOLSET_SETUP Package : BS_PERIOD_API Component : SAP_BS_FND
BP_SETS_1 Tcode for Create Budget Period Group Program : SAPLKKHI Package : FCOM_SUBKEY2_BP Component : SAP_FIN
BP_SETS_2 Tcode for Change Budget Period Group Program : SAPLKKHI Package : FCOM_SUBKEY2_BP Component : SAP_FIN
BP_SETS_3 Tcode for Display Budget Period Group Program : SAPLKKHI Package : FCOM_SUBKEY2_BP Component : SAP_FIN
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
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
J1B1 Tcode for Create Nota Fiscal (Writer) Program : SAPMJ1B1 Package : J1BA Component : BBPCRM
J1B1N Tcode for Create Nota Fiscal (Writer) - Enjoy Program : SAPMJ1B1 Package : J1BA Component : BBPCRM
J1B2 Tcode for Change Nota Fiscal Program : SAPMJ1B1 Package : J1BA Component : BBPCRM
J1B2N Tcode for Change Nota Fiscal - Enjoy Program : SAPMJ1B1 Package : J1BA Component : BBPCRM
J1B3 Tcode for Display Nota Fiscal Program : SAPMJ1B1 Package : J1BA Component : BBPCRM
J1B3N Tcode for Display Nota Fiscal - Enjoy Program : SAPMJ1B1 Package : J1BA Component : BBPCRM
J1BE Tcode for Nota Fiscal Document Number Range Program : Package : J1BA Component : BBPCRM
J1BI Tcode for Nota Fiscal Number Range Program : Package : J1BA Component : BBPCRM
J1BI_NFE Tcode for Nota Fiscal Number Range Program : Package : J1BA Component : BBPCRM
J1BK Tcode for Maintain Access Sequences (N.Fiscal) Program : Package : J1BA Component : BBPCRM
J1BL Tcode for Maintain Output types (N.Fiscal) Program : Package : J1BA Component : BBPCRM
J1BM Tcode for Maintain Procedures (N.Fiscal) Program : Package : J1BA Component : BBPCRM
J1BO Tcode for Output CondTable/Create Nota Fiscal Program : SAPMV12A Package : J1BA Component : BBPCRM
J1BP Tcode for Output CondTable/Change Nota Fiscal Program : SAPMV12A Package : J1BA Component : BBPCRM
J1BQ Tcode for Output CondTable/Display Nota Fiscal Program : SAPMV12A Package : J1BA Component : BBPCRM
J1B_LFB3 Tcode for IN68: Nota Fiscal Files Program : J_1BLFB3 Package : J1BA Component : BBPCRM
J1B_LFC5 Tcode for Nota Fiscal bezogene Dateien Program : J_1BLFC5 Package : J1BA 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
S_AE2_41000045 Tcode for EBP Invoice Nota Fiscal Program : SAPLS_CUS_IMG_ACTIVITY Package : BBP_CU Component : BBPCRM
S_P6B_12000164 Tcode for IN86: Nota Fiscal Files Program : Package : J1BA 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
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.