SAP S/4HANA FINANCE New Transaction Codes

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作者 勇闯天涯的虾客 2016-12-02    1066

SAP S/4HANA FINANCE New Transaction Codes

https://www.linkedin.com/pulse/sap-s4hana-finance-new-transaction-codes-wouter-van-heddeghem-2?trk=hp-feed-article-title-like

Below you can find an overview about replaced, changed and new transactions in SAP S/4HANA FINANCE.

Please note: all other transactions didn’t change, e.g. FBL1N, FBL5N, AS01, AS02 etc. Here just the changes are mentioned (replacements or new transactions that are available with new GL or sFIN).

Replaced transactions in GL/ AP/ AR

Description OLD NEW Comment

Balance Carry Forward F.16 FAGLGVTR

Foreign Currency valuation F04N/ F.05 FAGL_FCV

Regrouping F101 FAGLF101

Comparison: Documents/ transaction figues

F.01 FAGLF03

G/L account balances display FS10N FAGLB03

Line item display G/L FBL3N

FAGLL03H

Note: classic FBL3N can still be used under new GL and sFIN but just for entry view not for GL view!

New transactions in GL/ AP/ AR

Description OLD NEW Comment

Vendor line items FBL!N

FBL1H

Note: classic FBL1N can still be used under new GL and sFIN. FBL1H is optional.

Customer line items FBL5N

FBL5H

Note: classic FBL5N can still be used under new GL and sFIN. FBL5H is optional.

Transfer CO documents from worklist to FI (Realtime – integration) N/A FAGLCOFIFLUP

Financial Statement N/A

FGI3

Note: classic RFBILA00 can still be used under newGL and sFIN. FGI3 is optional, several reports are available with this transaction.

Line item display GL – HANA optimized N/A FAGLL03H Note: optional

Changed transactions in CO

Description OLD NEW Comment

Add Base Planning Object KKE1 CKUC used only as embedded Function in Product cost for Sales order

Compare Base Object - Unit Cost Est KKEC CKUC used only as embedded Function in Product cost for Sales order

PCA Line Item Browser KE5Z KE5ZH Wave 0 use KE5Z; further investigation in next waves

Cost Centers: Actual Line Items KSB1 KSB1N Wave 0 use KSB1; further investigation in next waves

Orders: Actual Line Items KOB1 KOB1N Wave 0 use KOB1; further investigation in next waves

Controlling Documents: Actual KSB5 KSB5N Wave 0 use KSB5; further investigation in next waves

Project Selection for CJ8GH CJ8V CJ8VH

Generate Settmt Rule: Coll.Proc. CJB1 CJB1H

Actual Settlement: Projects/Networks CJ8G CJ8GH CJ8GH recommended to use in Wave 0

Act. Settlment: Int.-/Maint. Orders KO8G KO8GH Ko8GH recommended to use in Wave 0

Actual Settlement: Sales Orders VA88 VA88H VA88H recommended to use in Wave 0

AC: Accrual Posting ZC_VA88 ZC_VA88H ZC_VA88H recommended to use in Wave 0

Actual Results Analysis: Sales Ordrs KKAK KKAKH use transaction KKAK; KKAKH do not cover the whole functionality

Replaced transactions in Asset Accounting

Description OLD NEW

Asset reconciliation ABST ABSTL

Create asset transaction AB01 AB01L

Unplanned depreciation ABAA ABAAL

Last Retirement on Group Asset ABAKN ABAKNL

Asset Sale Without Customer ABAO ABAOL

Asset Retirement by Scrapping ABAV ABAVL

Balance sheet revaluation ABAW ABAWL

Adjustment Posting to Areas ABCO ABCOL

Credit Memo in Year after Invoice ABGF ABGFL

Enter Credit Memo in Year of Invoice ABGL ABGLL

Investment support ABIF ABIFL

Manual depreciation ABMA ABMAL

Manual transfer of reserves ABMR ABMRL

Post-capitalization ABNA ABNAL

Subsequent Revenue ABNE ABNEL

Subsequent Costs ABNK ABNKL

Miscellaneous Transactions ABSO ABSOL

Transfer From ABUM ABUML

Acquisition from in-house production ABZE ABZEL

Asset acquis. autom. offset. posting ABZO ABZOL

Acquistion from affiliated company ABZP ABZPL

Write-up ABZU ABZUL

Replaced reports in Asset Accounting

Description OLD NEW

Asset History Sheet Program RAGITT01 Program RAGITT_ALV01

Asset Transactions Program RABEWG01 Program RABEWG_ALV01

Asset Acquisitions Program RAZUGA01 Program RAZUGA_ALV01

Asset Retirements Program RAABGA01 Program RAABGA_ALV01

Intercompany Asset Transfers Program RAUMBU01 Program RAUMBU_ALV01

Directory of Unposted Assets Program RAANLA01 Program RAANLA_ALV01

Net Worth Valuation Program RAVERM01 Program RAVERM_ALV01

Insurance Values Program RAVERS01 Program RAVERS_ALV01

Depreciation Current Year Program RAHAFA01 Program RAHAFA_ALV01

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