SAP Programs used by Aico customers : Aico

SAP Programs used by Aico customers

Modified on Tue, 15 Aug, 2023 at 9:20 AM

Info: Please note we are not SAP specialists. The examples given are from our SAP environment, but yours might differ. If you have any questions relating to your SAP environment, please contact your SAP Support Team.

Below is a list showing SAP programs used by Aico customers.

This is not an exhaustive list. Many more programs, including many custom "Z" programs can also be run from Aico. Here is a link to an article with instructions on how you can test the compatibility of any SAP program with Aico.

T-Code	Program	Program Name
AFAB	RAPOST2000	Post depreciation
FBL1N	RFITEMAP	Vendor line item display
F.13, F13E		Automatic Clearing
FBL3N		G/L Account Line Item Display
2KEE		Totals Record Display: EC-PCA
ASKB		Periodic Asset Postings
F.01, S_ALR_87012284		Financial Statements
F.03		Financial Accounting Comparative Analysis
F.05, FAGL_FC_VAL, FAGL_FCV	SAPF100	Foreign Currency Valuation
F.08, S_ALR_87012277, S_ALR_87012301	RFSSLD00	G/L Account Balances
F.14		Create Posting Documents from Recurring Documents
F.15		Recurring Entry Documents
F.21		List of Customer Line Items
F.38		Deferred Tax Transfer
F.41		List of Vendor Line Items
FBL5N		Customer Line Item Display
GCAC		Ledger Comparison
MB5L	RM07MBST	List of Stock Values: Balances
GWUL		FI-SL: Currency Translation
MR11		Maintain GR/IR Clearing Account
S_ALR_87011990	RAGITT_ALV01	Asset History Sheet
	RAJABS00	Year-end closing Asset Accounting
AJRW	RAJAWE00	Asset fiscal year change
	RCOPCA30	EC-PCA: Transfer Material Stock to Profit Center Accounting
	RCOPCA32	EC-PCA: Transfer Assets
	RCOPCA34	Profit Center: Balance Carryforward
	RCOPCA44	Compare G/L Accounts in FI with Profit Center Accounting
	RCOPCA49	Call up transfer of payables and receivables
	RFBILA00	Financial Statements
	RFOB5200	Posting Periods: Change Periods
	RFPERIOD_CLOSE	RFPERIOD_CLOSE
	RFPERIOD_OPEN	RFPERIOD_OPEN
S_ALR_87012357	RFUMSV00	Advance Return for Tax on Sales/Purchases
	RKGAL4KE5	Actual Distribution Profit Center
	RKGALKSU5	CO-OM-CCA: Actual Assessment
	RKO7CJ8G	Actual Settlement: Projects/Networks
	RKO7KO8G	Actual Settlement: Internal Orders
	RSBDCSUB	Batch Input: Process All Sessions
	SAPF010	Carry Forward Receivables/Payables
	SAPF080R	Reverse Accrual / Deferral Documents
	SAPF180	Post Balance Sheet Adjustment
F.5D	SAPF180A	Calculate Balance Sheet Adjustment
FAGLGVTR	SAPFGVTR	Balance carryforward
	SAPRCK23	Price Update
VFX3	SDBLBDDL	Release Billing Documents for Accounting
F.50		Profit and Loss Adjustment
S_ALR_87012400		EC Sales List
S_ALR_87012178		Customer Open Item Analysis by Balance of Overdue Items
	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items
AJAB		Year-end closing Asset Accounting
FAGLF101		Balance Sheet Supplement - OI - Analysis
	RFEBKA30	Update Bank Statement
	RSBDCTL6	Select/Delete from Batch Input Sessions or Recordings
MB52		Display Warehouse Stocks of Materials
S_ALR_87012082		Vendor Balances in Local Currency
F.19		Analyze GR/IR Clearing Accounts and Display Acquisition Tax
AFBP		Log of Posting Run
MRKO		Consignment and Pipeline Settlement
AR01, S_ALR_87011994		Asset Balances
AR05		Asset Acquisitions
FAGLL03		G/L Account Line Item Display G/L View
S_ALR_87012172		Customer Balances in Local Currency
S_ALR_87012082		Vendor Balances in Local Currency
S_ALR_87012199		List of Down Payments Open on Key Date
S_ALR_87012293		Display of Changed Documents
F110		Automatic Payment Transactions: Status