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The Full list of SAP S4/HANA TCodes

SAP S4/HANA Tcodes /BGLOCS/* & /BOPF/

Here the list of SAP S4/HANA Tcodes starting with /BGLOCS/*

/BGLOCS/FI_AA02BOOK DEPRICATION PLAN
/BGLOCS/FI_ASSETSBalance Sheet – Assets (Bilateral F)
/BGLOCS/FI_BILAPLProfit and Loss Statement (BG)
/BGLOCS/FI_DISAVActivation of Cash Discount for CoCd
/BGLOCS/FI_DISDOCash Disc. – Automatic Generation
/BGLOCS/FI_DISTXAssign Output Tax Code:Cash Discount
/BGLOCS/FI_LIABILIBalance Sheet – Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPENP+L Statement – Expenses (Bilateral)
/BGLOCS/FI_PL_REVENP+L Statement – Revenues (Bilateral)
/BGLOCS/MAT_TRBMaterial Trial Balance for Bulgaria
/BGLOCS/V12FI Invoice Document Setting
/BGLOCS/VAT_MARGINVAT margin protocol BG
/BGLOCS/VEFUForeign Trade: Add INTRASTAT Data
/BGLOCS/VEFUXINTRASTAT: Declarations -Add Entries
/BOPF/CONF_UIBOPF: Configure Business Object

SAP S4/HANA Tcodes /BSNAGT/*

Here the list of SAP S4/HANA Tcodes starting with /BSNAGT/*

/BSNAGT/36000011
/BSNAGT/36000012
/BSNAGT/36000013
/BSNAGT/FILE_MONI2Test: Connector Monitor
/BSNAGT/LOGFSN Connector Log
/BSNAGT/UPLOAD_FILECreate FSN Message manually

SAP S4/HANA Tcodes /CCEE/*

Here the list of SAP S4/HANA Tcodes starting with /CCEE/*

/CCEE/14000174Activate Revaluation
/CCEE/FISC_NRNumber range maintenance: /CCEE/FISC
/CCEE/FISCBSFiscalization Croatia: Send BS
/CCEE/FISCLOGFiscalization Croatia: View Log
/CCEE/FISCSENDINVFiscalization Croatia: Send Invoice
/CCEE/HR_GL_ACC_STMTG/L Account Statement for Croatia
/CCEE/HR_OPZ_STAT_1Creates Form OPZ STAT 1
/CCEE/HRFI_ECEC Sales & Purchase List (Croatia)
/CCEE/HRFI_RFUVDE00Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_UPDUpdate FI Billing Documents
/CCEE/RSFI_BILAFinancial Statements Serbia
/CCEE/RSFI_CUSTOMCustoms Declaration Report
/CCEE/RSFI_KONTROLKontrolnik
/CCEE/RSFI_RFDUZICalculate Interest on Arrears
/CCEE/RSFI_RFEBHALCBank output – coversion to Multicash
/CCEE/RSFI_RFUVDEAdvance Return for VAT – print
/CCEE/SIFI_CS_ACC_ASAccount assignment to payment type
/CCEE/SIFI_CS_DT_ASDocument type assignment
/CCEE/SIFI_CS_REPCash Sales report
/CCEE/SIFI_CS_TC_ASAssign Tax Code to Rate
/CCEE/SIFI_POBOTIePoboti: XML send
/CCEE/SIFI_POBOTI3ePoboti: Receive XML
/CCEE/SIFI_POBXRFDefine ref. field blocking reason
/CCEE/SIFI_SFR_CONVBank of Slovenia – SFR conversion
/CCEE/SIFI_VAT_DATEVAT Due Date Migration Tool
/CCEE/SIFI_VATREPOSTInput VAT decrease/increase
/CCEE/SIFI_ZDDV1Evidence of payments and corrections
/CCEE/SIFIRFBELJ00Bank of Slovenia – SFR reporting
/CCEE/XXFI_CDGNum.range maint.: /CCEE/CDG (obsol.)

SAP S4/HANA Tcodes /CEECV/*

Here the list of SAP S4/HANA Tcodes starting with /CEECV/*

/CEECV/45000287
/CEECV/BEFI_BALBalance Sheet (Estonia)
/CEECV/BEFI_FRBENFringe Benefits (Estonia)
/CEECV/BEFI_PLSTAProfit & Loss Statement Estonia
/CEECV/BEFI_VATValue-added Tax Return (Estonia)
/CEECV/BEFI_VATCVAT Return Customizing (Estonia)
/CEECV/BGFI_PROTValue-added Tax Protocol (Bulgaria)
/CEECV/BGFI_VATValue-added Tax Return (Bulgaria)
/CEECV/BVFI_ADD_CRLFLatvia: Preprocess Bank Statem. File
/CEECV/BVFI_BALBalance Sheet (Latvia)
/CEECV/BVFI_DELI_REGDelivery Note Register (Latvia)
/CEECV/BVFI_PLSTAProfit and Loss Statement (Latvia)
/CEECV/BVFI_PVNVAT Declaration (Latvia)
/CEECV/BVFI_PVN_MRGLatvia: PVN xml merge report
/CEECV/RO_GLT0General Ledger Initial balance fro
/CEECV/RO_RFMImport header texts
/CEECV/RO_XMLMerge D205 xml files
/CEECV/ROFI_ODN_GENODN Generator
/CEECV/ROFI_RGCBILA0Consolidation Data Extract
/CEECV/ROFI_VIES_XMLVIES-RO 390: VAT Identif. Ex. (XML)
/CEECV/ROFI11_XMLAdvance Return for VAT print (XML)
/CEECV/ROFI16_OTrial Balance at pr.ctr.level-old GL
/CEECV/ROFI17List of Vendor Line Items law 1308
/CEECV/ROFI19Export Files for FI
/CEECV/ROFIRFUVDE12Print: Advance Tax Return 12 (RO)
/CEERE/50000457