Year change Tcode in SAP
Here is a list of possible Year change related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Year change 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
- 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 - S_ALR_87011835
Tcode for Comparison: Current Year/Prev. Year
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87013654
Tcode for Comparison: Current Year/Prev. Year
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87013930
Tcode for Comparison: Current Year/Prev. Year
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87014583
Tcode for Year-To-Year Comparison
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87014778
Tcode for Year-To-Year Comparison
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87014986
Tcode for Year-To-Year Comparison
Program :
Package : RTTREE
Component : SAP_APPL - 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 - 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 - AJRW
Tcode for Fiscal Year Change
Program : RAJAWE00
Package : AA
Component : BBPCRM - EWT0
Tcode for Change Plan Year for Chngover Pckge
Program : EWUPLANJ
Package : EWU
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 - KO12
Tcode for Change Order Plan (Overall, Year)
Program : SAPMKBUD
Package : KAUF
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_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 - RFFMCCF_DISP
Tcode for Display Fiscal Year Change Document
Program : RFFMCCF_DISPLAY_REORG
Package : FMFS_CORE
Component : SAP_FIN - ABGF
Tcode for Credit Memo in Year after Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM - ABGL
Tcode for Enter Credit Memo in Year of Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM - AJAB
Tcode for Year-End Closing
Program : RAJABS00
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 - FMRP_RFFMEP3GX
Tcode for Year-End Clsg: Preselected Budget
Program : RFFMEP3GX
Package : FMRP
Component : BBPCRM - FOU6
Tcode for List of sales reports per year
Program : RIMUMSAJ
Package : FVVI
Component : BBPCRM - IM27
Tcode for IM: Open new approval year
Program : RAIMCOPY
Package : AIP
Component : BBPCRM - IM27_CLOSE
Tcode for IM: Close old approval year
Program : RAIMCOPY
Package : AIP
Component : BBPCRM - KO13
Tcode for Display Order Plan (Overall, Year)
Program : SAPMKBUD
Package : KAUF
Component : BBPCRM - OAAQ
Tcode for Take back FI-AA year-end closing
Program : RACSTABL
Package : AA
Component : BBPCRM - OAAR
Tcode for C AM Year-end closing by area
Program : RAVCLUST
Package : AA
Component : BBPCRM - OBH2
Tcode for C FI Doc.No.Range: Copy Fiscal Year
Program : SAPMFKM0
Package : FB0C
Component : BBPCRM - OBJ1
Tcode for C FI Year End Financial Statement
Program : SAPMS38M
Package : FB0C
Component : BBPCRM
Year change related terms
Year change Tcode in SAPFiscal year change Tcode in SAP
Fiscal year Tcode in SAP
Year-end revaluation Tcode in SAP
Next replacement year Tcode in SAP
Closing year Tcode in SAP
Payroll year end activities Tcode in SAP
Table name for fiscal year Tcode in SAP
Sap fiscal year variant Tcode in SAP
Vendor spend by year Tcode in SAP
Truck loaaded in a year Tcode in SAP
Fiscal year variant Tcode in SAP
Asset fiscal year Tcode in SAP
Fixed asset year end closing Tcode in SAP
Sap table name for fiscal year variant Tcode in SAP
Cost center accounting year end Tcode in SAP
Asset fiscal year open Tcode in SAP
Material master fiscal year variant Tcode in SAP
Extend factory calendar to fiscal year in sap pm Tcode in SAP
Extend factory calendar to fiscal year in sap 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.
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