Check also the Simplification List for SAP S/4HANA
Table of Contents
SAP S/4HANA Tcodes /BGLOCS/* & /BOPF/
Here the list of SAP S/4HANA Tcodes starting with /BGLOCS/*
| /BGLOCS/FI_AA02 | BOOK DEPRICATION PLAN |
|---|---|
| /BGLOCS/FI_ASSETS | Balance Sheet – Assets (Bilateral F) |
| /BGLOCS/FI_BILAPL | Profit and Loss Statement (BG) |
| /BGLOCS/FI_DISAV | Activation of Cash Discount for CoCd |
| /BGLOCS/FI_DISDO | Cash Disc. – Automatic Generation |
| /BGLOCS/FI_DISTX | Assign Output Tax Code:Cash Discount |
| /BGLOCS/FI_LIABILI | Balance Sheet – Liabilities (Bilat.) |
| /BGLOCS/FI_PL_EXPEN | P+L Statement – Expenses (Bilateral) |
| /BGLOCS/FI_PL_REVEN | P+L Statement – Revenues (Bilateral) |
| /BGLOCS/MAT_TRB | Material Trial Balance for Bulgaria |
| /BGLOCS/V12 | FI Invoice Document Setting |
| /BGLOCS/VAT_MARGIN | VAT margin protocol BG |
| /BGLOCS/VEFU | Foreign Trade: Add INTRASTAT Data |
| /BGLOCS/VEFUX | INTRASTAT: Declarations -Add Entries |
| /BOPF/CONF_UI | BOPF: Configure Business Object |
SAP S/4HANA Tcodes /BSNAGT/*
Here the list of SAP S/4HANA Tcodes starting with /BSNAGT/*
| /BSNAGT/36000011 | |
|---|---|
| /BSNAGT/36000012 | |
| /BSNAGT/36000013 | |
| /BSNAGT/FILE_MONI2 | Test: Connector Monitor |
| /BSNAGT/LOG | FSN Connector Log |
| /BSNAGT/UPLOAD_FILE | Create FSN Message manually |
SAP S/4HANA Tcodes /CCEE/*
Here the list of SAP S/4HANA Tcodes starting with /CCEE/*
| /CCEE/14000174 | Activate Revaluation |
|---|---|
| /CCEE/FISC_NR | Number range maintenance: /CCEE/FISC |
| /CCEE/FISCBS | Fiscalization Croatia: Send BS |
| /CCEE/FISCLOG | Fiscalization Croatia: View Log |
| /CCEE/FISCSENDINV | Fiscalization Croatia: Send Invoice |
| /CCEE/HR_GL_ACC_STMT | G/L Account Statement for Croatia |
| /CCEE/HR_OPZ_STAT_1 | Creates Form OPZ STAT 1 |
| /CCEE/HRFI_EC | EC Sales & Purchase List (Croatia) |
| /CCEE/HRFI_RFUVDE00 | Advance Return for Tax on Sal./Prch. |
| /CCEE/HRFI_UPD | Update FI Billing Documents |
| /CCEE/RSFI_BILA | Financial Statements Serbia |
| /CCEE/RSFI_CUSTOM | Customs Declaration Report |
| /CCEE/RSFI_KONTROL | Kontrolnik |
| /CCEE/RSFI_RFDUZI | Calculate Interest on Arrears |
| /CCEE/RSFI_RFEBHALC | Bank output – coversion to Multicash |
| /CCEE/RSFI_RFUVDE | Advance Return for VAT – print |
| /CCEE/SIFI_CS_ACC_AS | Account assignment to payment type |
| /CCEE/SIFI_CS_DT_AS | Document type assignment |
| /CCEE/SIFI_CS_REP | Cash Sales report |
| /CCEE/SIFI_CS_TC_AS | Assign Tax Code to Rate |
| /CCEE/SIFI_POBOTI | ePoboti: XML send |
| /CCEE/SIFI_POBOTI3 | ePoboti: Receive XML |
| /CCEE/SIFI_POBXRF | Define ref. field blocking reason |
| /CCEE/SIFI_SFR_CONV | Bank of Slovenia – SFR conversion |
| /CCEE/SIFI_VAT_DATE | VAT Due Date Migration Tool |
| /CCEE/SIFI_VATREPOST | Input VAT decrease/increase |
| /CCEE/SIFI_ZDDV1 | Evidence of payments and corrections |
| /CCEE/SIFIRFBELJ00 | Bank of Slovenia – SFR reporting |
| /CCEE/XXFI_CDG | Num.range maint.: /CCEE/CDG (obsol.) |
SAP S/4HANA Tcodes /CEECV/*
Here the list of SAP S/4HANA Tcodes starting with /CEECV/*
| /CEECV/45000287 | |
|---|---|
| /CEECV/BEFI_BAL | Balance Sheet (Estonia) |
| /CEECV/BEFI_FRBEN | Fringe Benefits (Estonia) |
| /CEECV/BEFI_PLSTA | Profit & Loss Statement Estonia |
| /CEECV/BEFI_VAT | Value-added Tax Return (Estonia) |
| /CEECV/BEFI_VATC | VAT Return Customizing (Estonia) |
| /CEECV/BGFI_PROT | Value-added Tax Protocol (Bulgaria) |
| /CEECV/BGFI_VAT | Value-added Tax Return (Bulgaria) |
| /CEECV/BVFI_ADD_CRLF | Latvia: Preprocess Bank Statem. File |
| /CEECV/BVFI_BAL | Balance Sheet (Latvia) |
| /CEECV/BVFI_DELI_REG | Delivery Note Register (Latvia) |
| /CEECV/BVFI_PLSTA | Profit and Loss Statement (Latvia) |
| /CEECV/BVFI_PVN | VAT Declaration (Latvia) |
| /CEECV/BVFI_PVN_MRG | Latvia: PVN xml merge report |
| /CEECV/RO_GLT0 | General Ledger Initial balance fro |
| /CEECV/RO_RFM | Import header texts |
| /CEECV/RO_XML | Merge D205 xml files |
| /CEECV/ROFI_ODN_GEN | ODN Generator |
| /CEECV/ROFI_RGCBILA0 | Consolidation Data Extract |
| /CEECV/ROFI_VIES_XML | VIES-RO 390: VAT Identif. Ex. (XML) |
| /CEECV/ROFI11_XML | Advance Return for VAT print (XML) |
| /CEECV/ROFI16_O | Trial Balance at pr.ctr.level-old GL |
| /CEECV/ROFI17 | List of Vendor Line Items law 1308 |
| /CEECV/ROFI19 | Export Files for FI |
| /CEECV/ROFIRFUVDE12 | Print: Advance Tax Return 12 (RO) |
| /CEERE/50000457 |
