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How to know some of the Important Transaction Code for Finance in SAP ECC and SAP S/4HANA?


In SAP everything is a Transaction Code. The more you know them the more Feathers you can add in your Quiver. This Blog covers some of the important Transaction codes you can drill to related to SAP Finance.

Please note that this Blog is intended for anyone who is Starting SAP Career or any Experienced folks who just needs a Brush up.


Login to SAP and enter FIAP for Accounts Payable Accounting

Login to SAP and enter FIARĀ  for Accounts Receivables

Login to SAP and enter FSMNĀ  for General Ledger

Login to SAP and enter WL00 for Vendors

Login to SAP and enter BUPT for Business Partner




This can be used in both SAP ECC and SAP S/4HANA


Below is the Video Version

BUPT Business Partner






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