Home SAP TCode FDKTRANS - Transport User Actions FI_AP/AR

    SAP TCode FDKTRANS – Transport User Actions FI_AP/AR

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    FDKTRANS is a standard SAP tcode used to perform Transport User Actions FI_AP/AR task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode FDKTRANS, including its availability across SAP S/4HANA versions and related tcodes.

    ProgramFDKUSERTRANSPORT
    PackageFinancial Accounting “Basis” (FBAS)
    Technical ComponentFinancial Accounting (FI)

    Availability

    The SAP tcode FDKTRANS is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

    SAP S/4HANA VersionAvailable?
    1909Yes
    2020Yes
    2021Yes
    2022Yes
    2023Yes

    The following is the list of SAP transaction codes related to FDKTRANS.

    SAP TCodeSAP TCode Description
    AKOFC FI Maintain Table TAKOF
    F-04Post with Clearing
    F-05Post Foreign Currency Valuation
    F-19Reverse Statistical Posting
    F-21Enter Transfer Posting
    F.01ABAP Report: Financial Statements
    F.02Compact Journal
    F.05Foreign Currency Valuation
    F.07Balance Carryforward Current Account
    F.08G/L: Account Balances
    F.10G/L: Chart of Accounts
    F.16ABAP/4 Report: G/L Bal.Carryforward
    F.17ABAP/4 Report: Cust.Bal.Confirmation
    F.18ABAP/4 Report: Vend.Bal.Confirmation
    F.19G/L: Goods/Invoice Received Clearing
    F.1ACustomer/Vendor Statistics
    F.1BHead Office and Branch Index
    F.20A/R: Account List
    F.22A/R: Open Item Sorted List
    F.23A/R: Account Balances
    F.29A/R: Set Up Info System 1
    F.30A/R: Evaluate Info System
    F.36Adv.Ret.on Sls/Pur.Form Printout(DE)
    F.38Transfer Posting of Deferred Tax
    F.40A/P: Account List
    F.41A/P: Open Items
    F.42A/P: Account Balances
    F.45A/P: Set Up Info System 1
    F.46A/P: Evaluate Info System
    F.50G/L: Profitability Segment Adjustmnt
    F.51G/L: Open Items
    F.53G/L: Account Assignment Manual
    F.54G/L: Structured Account Balances
    F.5DG/L: Update Bal. Sheet Adjustment
    F.5EG/L: Post Balance Sheet Adjustment
    F.5FG/L: Balance Sheet Adjustment Log
    F.5GG/L: Subseq.Adjustment(BA/PC) Sp.ErA
    F.64Correspondence: Maintain Requests
    F.65Correspondence: Print Letters (Cust)
    F.66Correspondence: Print Letters (Vend)
    F.80Mass Reversal of Documents
    F.81Reverse Posting for Accr./Defer.Docs
    F000Accounting
    F010ABAP/4 Reporting: Fiscal Year Change
    F101ABAP/4 Reporting: Balance Sheet Adj.
    F107FI Valuation Run
    F107_A2MTAssign Transaction Types to Actions
    F107_MT2AAssign Transaction Types to Actions
    F107_PROVFI Provisions
    F107_PROVMETHFI Provision Calculation Methods
    F107_PROV_RPFI Discounting: Receivables/Payables
    F13EAutomatic Clearing With Currency
    F17PBal. Confirmation (Customer) as PDF
    F18PBal. Confirmation (Vendor) as PDF
    FAKAConfig.: Show Display Format
    FAKPConfig.: Maintain Display Format
    FB03SDisplay Split Documents
    FB03ZDisplay Document/Payment Usage
    FB12Correspondence Request
    FB15Assign Items
    FB16Assign Items
    FB17Open Item Assignmnt: Check from List
    FB18Maintain Standard Mail Texts
    FB21Enter Statistical Posting
    FB22Reverse Statistical Posting
    FB31Enter Noted Item
    FBCBBalance Carryfwd for Ledger Group
    FBD9Enter Recurring Entry
    FBRCReset Cleared Items (Payment Cards)
    FBS1Enter Accrual/Deferral Doc.
    FBTRVAT Refund
    FD10NCustomer Balance Display
    FD10NACustomer Bal. Display with Worklist
    FD10NETCustomer Balance Display
    FDKUSERInternet: User Action Assignment
    FINS_RFTMPBLUConverting Held Documents
    FK10NVendor Balance Display
    FK10NAVendor Balance Display
    FK10NETVendor Balance Display
    FQUDCustomer Queries
    FQUKVendor Queries
    FQUSG/L Account Queries
    FRMNCredit Management
    FS10NBalance Display
    FS10NADisplay Balances
    FSAPAddresses for Balance Confirmations
    FSAVBalance Confirmations: Reply View
    FSL_EVALUNRNumber Range Maintenance: SL_EVALU
    FSO2Change Finan.Statement Vers. (old)
    FSO3Display Finan.Statement Vers. (Old)
    FV50Park G/L Account Items
    FV65Park Incoming Credit Memos
    FV75Park Outgoing Credit Notes
    F_76Extended Bill of Exchange List (ALV)
    F_IT_01Report RFSUMB00 Italy
    F_RFUMSV25Transfer Posting for Deferred Tax
    F_TIBAN_WO_ACCNOMaint. View TIBAN_WO_ACCNO (Modif.)
    OB00C FI Maintain Table T030 (RDF)
    OB19C FI Maintain Table T059M
    OB52BPosting Periods: Change Periods
    OBA0G/L Account Tolerance Groups
    OBD5C FI Maintain Table T003B
    OBDMMaintain MOSS Registration
    OBF1C FI Maintain Table TFI01/TFI01T
    OBF2C FI Maintain Table TFI02
    OBJREGRegrouping of Valuation Objects
    OBMADefault Transaction Type for FI Acts
    OBMLAssgmt LO Trans Type to FI Trans Typ
    OBNBTransaction Code for SAPMFKM2
    OBO1C FI FAKP Line Item Line Layout
    OBO2C FI FAKP Credit Mangmnt Line Layout
    OBT10C FI Maint. Table TTXID (DOC_ITEM)
    OBT8C FI Maintain Table TTXID (BELEG)
    OBT9C FI Maintain Table TTXID (MR01)
    OBV5C FI Maintain Table T030Q
    OBV6C FI Maintain Table T030V
    OBV7C FI Maintain Table T001O
    OBVTC FI Display Restricted View
    OBVVC FI Maintain Restricted View
    OBXOC FI Table T030 KDW
    OBXQC FI Table T030 KDZ
    OBXVC FI Table T030
    OB_T001_CESSIONFI Customizing: Accts Rble Pledging
    OB_V_CESSIONFI Customizing: Accts Rble Fact.Ind.
    PERIODCDChange Documents for Posting Periods
    RFCASH_DOCPrint Cash Receipts for CZ and SK
    RFCURRRFCURR
    STTOTest Organization
    S_AL0_96000497Accounting Document
    S_AL0_96000738RFIDPTFO
    S_ALR_87100205General Ledger from Document File
    S_ALR_87100833Standard for Italy, Spain
    S_E91_86000235
    S_P00_07000106INTRASTAT: File Creation
    S_P00_07000111Advance Return for Tax on Sales/Pur.
    S_P00_07000112Advance Return for Tax on Sales/Pur.
    S_P00_07000113Addit. List for Advance Tax Return
    S_P00_07000114Assign Open Items from OI Management
    S_P00_07000115Tax Information (Country)
    S_P00_07000116Tax Information (Country)
    S_P00_07000117Annual Tax Return
    S_P00_07000119Tax Transfer Posting
    S_P00_07000163Input Tax from Parked Documents
    S_P99_41000212Formal Validation of Bank Data
    S_PL0_09000127Print Program: Spanish Invoice
    S_PL0_09000158Annual Operations Report (Spain)
    S_PL0_09000159RFUSVX11
    S_PL0_09000314RFW1099M
    S_PL0_09000315Belgian Withholding Tax Report
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