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

[zunaid_hingora2]

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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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
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

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