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S/4HANA Finance – New vs Old transaction code.

After introduction of S/4 Hana, many old transaction codes in new system do not exist. Either old transaction code are obsolete or new transaction code have been introduced. In this blog we will try to cover all information related to transaction code.

In this blog following points will be covered.

1. Programme to find deleted/New transaction code in S/4HANA

2. SAP note which provides information for New vs Old transaction code.

3. Additional information relating to transaction is provided.

Note : In case any entry is repeated, please ignore.

  1. Programme

Programme PROFGEN_CORR_REPORT_2 will give list of all transaction code deleted in S/4HANA which are available in ECC.

Go to SE38. Give PROFGEN_CORR_REPORT_2 and execute.

Click on Single Role and execute. Column Old Transaction and Automatic adjustment will be displayed. This both columns provide deleted transaction code information.

Table PRGN_CORR2 can be used to find New S/4HANA transaction against Old Transaction


2. SAP Note Number 2270335

Number 2270335
Version 0010


Old Functionality New Functionality  Text
FS01 FS00 Create G/L Accounts
FS02 FS00 Change G/L Accounts
FS03 FS00 Display G/L Accounts
KA01 FS00 Create Primary Cost Element
KA02 FS00 Change Cost Element
KA03 FS00 Display Cost Element
KA06 FS00 Create Secondary Cost Element
KP06 FCOM_IP_CC_COSTELEM01 Change Cost and Activity Inputs (only SFIN)
KP07 FCOM_IP_CC_COSTELEM01 Display Cost and Activity Inputs (only SFIN)
KP65 FCOM_IP_CC_COSTELEM01 Create Cost Planning Layout (only SFIN)
KP66 FCOM_IP_CC_COSTELEM01 Change Cost Planning Layout (only SFIN)
KP67 FCOM_IP_CC_COSTELEM01 Display Cost Planning Layout (only SFIN)
CJ40 FCOM_IP_PROJ_OVERALL01 Change Project Plan (only SFIN)
CJ41 FCOM_IP_PROJ_OVERALL01 Display Project Plan (only SFIN)
CJ42 FCOM_IP_PROJ_OVERALL01 Change Project Revenues (only SFIN)
CJ43 FCOM_IP_PROJ_OVERALL01 Display Project Revenues (only SFIN
CJR2 FCOM_IP_PROJ_COSTELEM01 PS: Change plan CElem/Activ. input (only SFIN)
CJR3 FCOM_IP_PROJ_COSTELEM01 PS: Display plan CElem/Activ. input (only SFIN)
CJR4 FCOM_IP_PROJ_COSTELEM01 PS: Change plan primary cost element (only SFIN)
CJR5 FCOM_IP_PROJ_COSTELEM01 PS: Display plan primary cost elem. (only SFIN)
CJR6 FCOM_IP_PROJ_COSTELEM01 PS: Change activity input planning (only SFIN)
KPF6 FCOM_IP_ORD_COSTELEM01 Change CElem/Activity Input Planning (only SFIN)
KPF7 FCOM_IP_ORD_COSTELEM01 Display CElem./Acty Input Planning (only SFIN)
KO14 FCOM_IP_ORD_COSTELEM01 Copy Planing for Internal Orders (only SFIN)
KPG7 FCOM_IP_ORD_COSTELEM01 Display Cost Planning Layout (only SFIN)
CK11 CK11N Create Product Cost Estimate
CK13 CK13N Display Product Cost Estimate
CK41 CK40N Create Costing Run
CK42 CK40N Change Costing Run
CK43 CK40N Display Costing Run
CK60 CK40N Preselection for Material/Plant
CK62 CK40N Find Structure: BOM Explosion
CK64 CK40N Run: Cost Estimate of Objects
CK66 CK40N Mark Run for Release
CK68 CK40N Release Costing Run
CK74 CK74N Create Additive Costs
KB11 KB11N Enter Reposting of Primary Costs
KB21 KB21N Enter Activity Allocation
KB31 KB31N Enter Statistical Key Figures
KB33 KB33N Display Statistical Key Figures
KB34 KB34N Reverse Statistical Key Figures
KB51 KB51N Enter Activity Posting
KE21 KE21N Create CO-PA line item
KE23 KE24 Display CO-PA line item
KKE1 CKUC Add Base Planning Object
KKE2 CKUC Change Base Planning Object
KKE3 CKUC Display Base Planning Object
KKEC CKUC Compare Base Object – Unit Cost Est
KKED CKUC BOM for Base Planning Objects
KKB4 CKUC Itemization for Base Planning Obj.
KKBF KKR0 Order Selection (Classification)
KKPHIE CKMDUVMAT/CKMDUVACT (Distribution) Cost Object Hierarchy
KKP2 CKMDUVMAT/CKMDUVACT (Distribution) Change Hierarchy Master Record
KKP4 CKMDUVMAT/CKMDUVACT (Distribution) Display Cost Object Hierarchy
KKP6 CKMDUVMAT/CKMDUVACT (Distribution) Cost Object: Analysis
KKPX CKMDUVMAT/CKMDUVACT (Distribution) Actual Cost Distribution: Cost Obj.
KKPY CKMDUVMAT/CKMDUVACT (Distribution) Actual Cost Distribution: Cost Obj.
CPV1 KSV1 Create Distribution Cycle
CPV2 KSV2 Change Distribution Cycle
CPV3 KSV3 Display Distribution Cycle
CPV5 KSV5 Run Distribution Cycle
CPP1 KSU1 Create Assessment Cycle
CPP2 KSU2 Change Assessment Cycle
CPP3 KSU3 Display Assessment Cycle
CPP5 KSU5 Run Assessment Cycle
CPC1 KSC1 Create Indirect Activity Allocation Cycle
CPC2 KSC2 Change Indirect Activity Allocation Cycle
CPC3 KSC3 Display Indirect Activity Allocation Cycle
CPC5 KSC5 Run Indirect Activity Allocation Cycle
CPII KSII Calculate Activity Prices
F.24 FINT A/R: Interest for Days Overdue
F.2A FINT A/R Overdue Int.: Post (Without OI)
F.2B FINT A/R Overdue Int.: Post (with OI)
F.2C FINT arr.: w/o postings
F.4A FINTAP arr.: Post (w/o OI)
F.4B FINTIAP arr.: Post(with OI)
F.4C FINTAP arr.: w/o postings
FA39 obsolete
F.47 FINTAP Vendors: calc.of interest on arrears
RFFOD__L PMW Payment Medium Germany – Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME
RFFOD__S PMW International Payment Medium – Check (without check management)
RFFOUS_T PMW Payment Medium USA – Transfers/Bank Direct Debits in ACH Format
RFFOM200 PMW International Payment Medium – SWIFT Format MT200
RFFOM202 PMW International Payment Medium – SWIFT Format MT202
RFFOM210 PMW International Payment Medium – SWIFT Format MT210
RAGITT01 S_ALR_87011990 Asset History Sheet
FAGL_FC_VAL FAGL_FCV Foreign Currency Valuation
S_PL0_86000030 FIS_FPM_GRID_GLACC_BAL G/L Account Balances
S_PCO_36000218 FCOM_FIS_AR_OVP Receivables Segment
S_PCO_36000219 FCOM_FIS_AP_OVP Payables Segment
S_ALR_87012326 FCOM_FIS_GLACCOUNT_OVP Chart of Accounts
S_E38_98000088 Profit Center Group: Plan/Actual/Dif Profit Center – Plan/Actual (Fiori-ID:  F0926; Query: /ERP/SFIN_M01_Q2701)
S_E38_98000089 Profit Center Group: Plan/Plan/Actual Profit-Center – Plan/Actual current year (Fiori-ID: F0932; Query:      /ERP/SFIN_M01_Q2702)
S_AC0_52000887 Receivables: Profit Center Receivables Profit Center
S_AC0_52000888 Payables: Profit Center Payables Profit center
S_ALR_87100992 Account Assignment Manual no replacement

3.  Additional Information

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



Regrouping F101 FAGLF101

Comparison: Documents/ transaction figues


F.01 FAGLF03
G/L account balances display FS10N FAGLB03
Line item display G/L FBL3N



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



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)



Financial Statement N/A FGI3


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

Try the new table browser SE16H.

It contains some new functions in addition to SE16N.

Using SE16H you are able to access data from a SAP HANA Database directly from an ERP system.

SE16H provides the additional options for Database Connection, Group, Total, Sort, Highest /Lowest, Sequence, Aggregate and Outer Join Definition.

Hope this blog would have been helpful to you as all tcodes are available at one place.



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