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Transaction codes in Central Finance

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Transaction codes in Central Finance
Sr. No Area Transaction Code Detail
1 AIF FINS_CFIN_AIF_ERR Monitoring and Error Handling
2 FINS_CFIN_AIF_ERRWEB Monitoring and Error Handling (Web)
3 FINS_CFIN_AIF_IFMON Interface Monitor
4 FINS_CFIN_AIF_SETUP AIF Setup for Central Finance
5 /N/AIF/PERS_CGR Runtime Config Group
6 /N/AIF/ERR Error Handling
7 /N/AIF/IFMON Error Handling
8 /N/AIF/PERS_DEL Message Deletion
9 /N/AIF/PERS_DEL_AUTH Auth to delete messages
10 /N/AIF/RECIPIENTS Access for Error display
11 FINS_CFIN_SP_AIF Call AIF Monitor for FI Document
12 Mappings FINS_CFIN_MAP_MANAGE Central Finance:  Manage Mappings
13 FINS_CFIN_MAP_LOG Central Finance: Manage Mappings Log
14 CFIN_MAPPING Mapping Entry Tools for CFin
15 CFIN_SIM Initial Load Document Splitting
16 FINS_CFIN_MAP_REL Display Mapping Relationships
17 FINS_CFIN_KM_AUDIT Central Finance: Key Mapping Audit
18 Cost Objects CFIN_CO_MAPPING_ADM Cost Object mapping display
19 CFIN_CO_MAPPING_DEL Delete Cost Object Mapping and Cost
20 CFIN_CO_OBJ_REPL Replicate Individual CO Objects
21 CFIN_CO_MAPPING_CORR Cost Object Mapping Correction
22 FI Initial Load FINS_CFIN_IDR_MASTER Execute Initial Load by Load Group
23 FINS_CFIN_LOAD_GRP_E Execute Initial Load by Load Group
24 FINS_CFIN_LOAD_GRP_M Monitor Initial Load by Load Group
25 FINS_CFIN_LOAD_MON1 Initial Load: Extraction Status
26 FINS_CFIN_MONI_CJ4 Initial Load: Simulate Mapping
27 FINS_CFIN_MONI_CJ5 Initial Load: Simulate Posting
28 FINS_CFIN_LOAD_MON2 Initial Load: Posting Status
29 CO Documents CFIN_COPA_DOC_CRCT Reverse & Repost Replicated COPA Doc
30 CFIN_CO_DOC_CRCT Reverse and Repost CO Documents
31 CFIN_CO_DOC_REPL Replicate Individual CO Documents
32 CFIN_CO_INIT_DEL Cleanup CO Document from Inital Load
33 CFIN_CO_INIT_PREP Preparation for CO Initial Load
34 CFIN_CO_SIMU Simulate CO Replication
35 FINS_CFIN_CO_DEL_LOG Log for Deletion of CO Initial Load
36 FINS_CFIN_CO_DEL_SRC Undo Preparation of CO Initial Load
37 Reconciliation FINS_CFIN_DFV_AV_CI Comparison of Billing Doc. in AVL
38 FINS_CFIN_DFV_AV_PO Comparison of Purchasing Doc. in AVL
39 FINS_CFIN_DFV_AV_SI Comparison of SupplierInvoice in AVL
40 FINS_CFIN_DFV_AV_SO Comparison of Sales Document in AVL
41 FINS_CFIN_DFV_CLR Comparison of FI Clearing Status
42 FINS_CFIN_DFV_CMTDOC Comparison of Commitment Line Items
43 FINS_CFIN_DFV_CMTNUM Comparison of Commitment Line Count
44 FINS_CFIN_DFV_CO_BAL Comparison of CO Balances
45 FINS_CFIN_DFV_CO_DOC Comparison of CO Line Items
46 FINS_CFIN_DFV_CO_NUM Comparison of CO Document Headers
47 FINS_CFIN_DFV_FI_BAL Comparison of FI Balances
48 FINS_CFIN_DFV_FI_DOC Comparison of FI Line Items
49 FINS_CFIN_DFV_FI_NUM Comparison of FI Document Headers
50 FINS_CFIN_DFV_PCA_BA Comparison of PCA Balances
51 FINS_CFIN_DFV_PCA_CN Comparison of PCA Document Counts
52 FINS_CFIN_LOAD_COMP Compare CO Data
53 Deletion FINS_CFIN_AVL_DEL Accounting View Deletion Report
54 FINS_CFIN_DEL_SRC Deletion of Initial Load in Source
55 FINS_CFIN_DOC_DELETE Central Finance: Delete Documents
56 FINS_CFIN_LOAD_DEL Delete Initial Load Data
57 FINS_CFIN_LOG_DEL Delete Application Log List
58 FIN_CFIN_LOG_DEL Delete Application Log List
59 CFIN_CO_DOC_DEL Delete Replicated CO Documents
60 CFIN_CMT_DOC_DEL Delete Commitment Docs
61 CFIN_DEL_MIG CFIN Deletion of Migration Log
62 FINS_CFIN_DELSRC_LOG Log for Initial Load Source Deletion
63 FINS_CFIN_DEL_MIGOC Outgoing Check Migration Deletion
64 CPAY CFIN_CPAY_CUST Central Payment Customizing Table
65 CFIN_CPAY_REC Central Payment Reconciliation Tool
66 CFIN_CPAY_SEPA_REC Central Payment SEPA Reconciliation
67 FINS_CFIN_CPAYCSPC_F CSPC CPAY Token Correction
68 FINS_CFIN_CPAYCSPC_I CSPC CPAY Token Initialization
69 FINS_CFIN_CPAYCSPC_M CSPC CPAY Token Monitor
70 FINS_CFIN_CPAY_MIGOC CPAY: Outgoing Check Migration
71 FINS_CFIN_HISOI_PRC CPAY: Historical OIs Processing
72 FINS_CFIN_MONI_MIGOC CPAY: Monitor Outgoing Check Migr
73 Transfer Clearing FINS_CFIN_TECH_CLR Set Technically Cleared
74 FIN_CFIN_TECH_CLR Tech Clear Historical Open Items
75 FINS_CFIN_ACT_CLR Activate Clearing Transfer
76 FINS_CFIN_DEACT_CLR Deactivate Clearing Transfer
77 FINS_CFIN_TECH_CLRLG Tech Clear Log
78 PCA FIN_CFIN_PCA_ACTIVAT Central Finance: PCA Ongoing Rep.
79 FIN_CFIN_PCA_RESET Central Finance: EC-PCA Reset
80 FIN_CFIN_PCA_SET Central Finance:PCA Para. Setting
81 FINS_CFIN_PCA_DEL Central Finance: EC-PCA Deletion
82 FINS_CFIN_PCA_LOAD EC-PCA  Initial Load Transfer
83 FINS_CFIN_PCA_SIMU Central Finance: EC-PCA Simulation
84 Central Reversal FINS_CFIN_CREV Central Reversal with Reposting
85 Commitment CFIN_CMT_DOC_REPL Replicate Individual Commitment
86 CFIN_CMT_INIT_PREP Commitment Initial Load Preparation
87 Display FINS_CFIN_DIS_PO CFIN: Display AVL Purchasing Doc.
88 Replication FINS_CFIN_MAN_REPL Manage Replication
89 FINS_CFIN_MCE_REPL Replicate Material Cost Estimate
90 Technical FINS_CFIN_DEFTAX Postprocess Deferred Tax Data
91 FINS_CFIN_SPLIT_CUST Transfer Document Splitting Cust
92 FINS_CFIN_TRWPR_REG Register/Deregister CFIN TRWPRs

Last Update: August 18, 2023  

January 20, 2023 68 AbhayDev  About Central Finance
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