The Full list of SAP S/4HANA Tcodes

Check also the Simplification List for SAP S/4HANA

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/*

[table id=”SAP S/4HANA Tcodes/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.)
[/table]

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