SAP Additional Functions in FI (FI-AF) Transaction codes Full list

Here is a list of important 27 transaction codes used with SAP FI-AF component (SAP Additional Functions in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-AF tcodes by clicking on the respective tcode name link.

DP Chains: Change Chain Types

Down Payment Chain Number Ranges

DP Chains: Change Retention Amounts

DP Chains: Change Verifications

DP Chains: Change Assmnt/Addtl Costs

DP Chains: Change Contractual Penlty

DP Chain: Special G/L Transactions

DP Chains: BAdI Implementations

DP Chains: BAdI Implementations II

DP Chains: Change Payment Block



Debit-Side Down Payment Chains

Credit-Side Down Payment Chains

Number Range Maintenance: /SAPPCE/DP

Cancel DPC-Relevant Billing Document

Credit-Side Down Payment Chains-List

Debit-Side Down Payment Chains-List

Release of Billing Documents to DPC

Tax Comparison Report

Cred. DP Chains – Tax Rate Change

Deb. DP Chains – Tax Rate Change

Cred. DP Chains – Delete Payt Block

Deb. DP Chains – Delete Payt Block

DP Chain Tax Comparison Program

DP Chain Transfer of Deferred Tax

DP Chain Analysis of Deferred Tax

Click here to know details about SAP standard tables used with Additional Functions in FI.