Product Information
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.
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- 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 |
| RFDOPO10 | RFDEPL00 | |
| 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 | Calc.cust.int.on arr.: w/o postings |
| F.4A | FINTAP | Calc.vend.int.on arr.: Post (w/o OI) |
| F.4B | FINTIAP | Calc.vend.int.on arr.: Post(with OI) |
| F.4C | FINTAP | Calc.vend.int.on 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 |
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 /FBL3H |
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 |
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 |
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.
Regards
CA Zunaid Hingora
Other Blogs
Good information.
Can you add the main difference between old and new TCODE ?
This can be useful (apart from note).
Best Regards,
Kishore
Hi Kishore,
Thank you for your message. For difference, it would have to be separate blog. Need to check if i can.
Regards
Zunaid
Hi,
where did you get the infos about old and new transactions?
Gruß
TOni