S/4HANA财务新旧事务码总结
引入S/4HANA之后，新的S/4HANA系统中已不存在许多旧的事务代码。旧的事务代码已过时，或者引入了新的事务代码。
本文，将涵盖以下几点。
1.在S/4HANA中查找已删除/新事务代码的程序
2. SAP注释，其中提供有关新旧事务代码的信息。
3.提供了与交易有关的其他信息。
1.程序
程序PROFGEN_CORR_REPORT_2将列出在S/4HANA中删除的所有事务代码的列表，这些代码在ECC中可用。
转到SE38。提供PROFGEN_CORR_REPORT_2并执行。
单击单一角色并执行。将显示“旧事务”和“自动调整”列。这两个列均提供已删除的事务代码信息。
表PRGN_CORR2 范围菜单中修改事务代码的修正表 可用于针对旧交易查找新的S/4HANA交易
2. SAP Note 2270335
| Number | 2270335 |
| Version | 0010 |
| 旧功能 | 新功能 | 文本 |
| 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.附加信息
您可以在下面找到有关SAP S/4HANA FINANCE中已替换，更改和新事务的概述。
请注意：所有其他交易均未更改，例如 FBL1N，FBL5N，AS01，AS02等。此处仅提及更改（可用于新GL或sFIN的替换或新事务）。
GL / AP / AR中的已替换事务
| 描述 | 旧 | 新 | 注释 |
| 余额结转 | F.16 | FAGLGVTR | |
| 外币评估 | F04N/ F.05 |
FAGL_FCV |
|
| 重组 | F101 | FAGLF101 | |
|
比较: 凭证/ 交易指标 |
F.01 | FAGLF03 | |
| 总账科目余额显示 | FS10N | FAGLB03 | |
| 总账行项目显示 | FBL3N |
FAGLL03H /FBL3H |
注意：经典的FBL3N仍然可以在新的GL和sFIN下使用，但仅用于输入视图而不用于GL视图！
GL / AP / AR中的新交易
| 描述 | 旧 | 新 | 注释 |
| Vendor line items | FBL1N |
FBL1H |
注意：经典的FBL1N仍可以在新的GL和sFIN下使用。FBL1H是可选的。 |
| Customer line items | FBL5N | FBL5H | 注意：经典的FBL5N仍可以在新的GL和sFIN下使用。FBL5H是可选的。 |
| Transfer CO documents from worklist to FI (Realtime – integration) |
N/A |
FAGLCOFIFLUP | |
| Financial Statement | N/A | FGI3 |
资产会计中已替换的交易
| 描述 | 旧 | 新 |
| 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 |
尝试使用新的表格浏览器SE16H。
除了SE16N之外，它还包含一些新功能。
使用SE16H，您可以直接从ERP系统访问SAP HANA数据库中的数据。
SE16H为数据库连接，组，总计，排序，最高/最低，顺序，聚合和外部联接定义提供了其他选项。
赞 (0)