Here is a list of important 124 transaction codes used with SAP FS-BP component (SAP Business Partner in FS) coming under SAP FS Module. You will get more technical details of each of these SAP FS-BP tcodes by clicking on the respective tcode name link.
IMG Activity
Evaluation of Business Parter Data
Partner:Change Documents – Addresses
Business Partner: Change Documents
Menu Path : Information Systems → Accounting → Treasury → Master Data → Business Partners → Changes to Business Partners
Menu Path : Information Systems → Accounting → Treasury → Master Data → Business Partners → Changes to Business Partners
Create Treasury partner
Create Treasury partner
Create Principal Loan Partner
Change Principal Loan Partner
Display Principal Loan Partner
Create Issuer
Change issuer
Display issuer
Create Counterparty
Change Counterparty
Display Counterparty
Create Depository Bank
Create Depository Bank
Create Depository Bank
Create Paying Bank
Create Paying Bank
Create Paying Bank
Create Beneficiary
Create Beneficiary
Create Beneficiary
Create Guarantor
Display Guarantor
Display Guarantor
Create Different Settler
Display Different Settler
Display Different Settler
Create business partner
Create business partner
Create business partner
Account Holder In-House Cash: Create
Account Holder In-House Cash: Change
Account Holder In-House Cash:Display
Change Documents Payment Details
Change Docs Correspondence
Chg. Docs Transaction Authoriz.
Standg instrns Maintain pmnt details
Display SI Payment Details
Standing instns Alloc. pmnt details
Maintain Correspondence SI
Display SI Correspondence
Copy Standing Instruct. for Corresp.
Delete Standing Instr. for Corresp.
Authorization – maintain SI
Authorization – display SI
Copy SI for Transaction Authorizat.
Delete SI for Trans. Authorization
SI Maintain Derived Flows
Display SI Derived Flows
Copy SI for Derived Flows
Delete SI for Derived Flows
Standing Instructions: Evaluations
Tools for Standing Instructions
Fin. transaction: Create archive
Update BUT021 from BUT021_FS
Create Business Partner
Change Business Partner
Display Business Partner
Create Business Partner Customer
Change Business Partner Customer
Display Business Partner Customer
Enter Tax Compliance Types
Enter Countries for Tax Compliance
Enter Reasons for Compliance Status
Check Consistency of Customizing
Display Total Commitment
Change Status of Total Commitment
Change Document List
Data Transfer to but021_fs
Tests MDM Scenarios for FSBP
BP: Screen Customizing for Query
Salutation
Marital property regime
Employee Group
Rating
Credit Rating Institute
Loan to manager
Employment Status
German Banking Act Credit Info.
Target Group
Undesirable Customer
Identification Number Categories
Characteristics of ID Numbers Cat.s
OeNB Target Groups
Values Table Group Category Fields
BP: Maintain Acquisn. Add.Data Types
Maintain Diff. Type Criterion
Control Diff. Type Criterion
Define Grouping Characteristic
Assignment Categories
BP: Assignment Category- Application
BP: Assign modules to time periods
BP: Role categories – application
BP: Role categories – application
BPR: Role for Grouping/Address Type
Category of Additional Data Fields
Set Information Category
Role Types
Cockpit for Extensible Objects (XO)
Cockpit for Extensible Objects (XO)
Compare Customizing
Export Customizing in XML File
Edit Data Cleansing Case
Release Data Cleansing Case
Reset Data Cleansing Case
Create Change Pointer for Reconc.
Reconcile Purpose of Use
Address V1 Test Implementation
Relationship V1 Test Implementation
Alias V1 Test Implementation
Common V1 Test Implementation
CommonData Test Implementation
Alias Test Implementation
Address Test Implementation
Relationship Test Implementation
Click here to know details about SAP standard tables used with Business Partner in FS.