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SAP Programs used by Aico customers

Modified on Tue, 15 Aug 2023 at 09:20 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

 

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