S/4 HANA T. Code
Asset Accounting:
Classic G/L
sFIN
Asset history sheet
Pr.: RAGITT01
S_ALR_87011990
Asset reconciliation
ABST
ABSTL
Create asset transaction
AB01
AB01L
Unplanned Depreciation
ABAA
ABAAL
Last Retirement on Group Asset
ABAKN
ABAKNL
Asset Sales 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 Initial Screen
ABUM
ABUML
Acquisition From In-House Production
ABZE
ABZEL
Asset Acquisition Auto. Offset. Posting
ABZO
ABZOL (sFIN)
Acquisition From Affiliated Company
ABZP
ABZPL
WRITE-UP
ABZU
ABZUL
Process / Transaction Name
R2R:
Replacements by new GL
New G/L/
Process / Transaction Name
Classic G/L
SFIN
Tr.: F.01
Comparison: Documents/ transaction figures
Pr.: SAPF190
Tr.: FAGLF03
Pr:
TFC_COMPARE_VZ
G/L account balances display
Tr.: FS10N
Tr.: FAGLB03
Line item display G/L
Tr.: FBL3N
Tr.: FAGLL03
Tr.: FAGLL03H
Line item display GL – HANA optimized
N/A
Optional!
CFR:
Replacements by new GL
New G/L/
Process / Transaction Name
Classic G/L
SFIN
Tr.: FAGLGVTR
Balance carry forward
Tr.: F.16
Pr: SAPFGVTR
Tr.: FAGL_FCV
Foreign currency valuation
Tr.: F04N
Pr.: FAGL_FCV
Pr.: SAPF100
Tr.: FAGLF101
Regrouping
Tr.: F101
Tr.: FAGLF101
FGI3 reports
Financial Statement
N/A
Note: classic RFBILA00
can still be used under
NEWGL and SFIN
Classic G/L
SFIN
N/A
FBL5H
Optional!
GCO:
New transactions by sFIN
Process / Transaction Name
Customer line items
Controlling
Classic G/L
sFIN
Add Base Planning Object
KKE1
CKUC
Compare Base Object - Unit Cost Est
KKEC
CKUC
PCA Line Item Browser
KE5Z
KE5ZH
Cost Centers: Actual Line Items
KSB1
KSB1N
Orders: Actual Line Items
KOB1
KOB1N
Controlling Documents: Actual
KSB5
KSB5N
Project Selection for CJ8GH
CJ8V
CJ8VH
Generate Settmt Rule: Coll.Proc.
CJB1
CJB1H
Actual Settlement: Projects/Networks
CJ8G
CJ8GH
Act. Settlment: Int.-/Maint. Orders
KO8G
KO8GH
Actual Settlement: Sales Orders
VA88
VA88H
AC: Accrual Posting
ZC_VA88
ZC_VA88H
Old Tcode / New Tcode
Functionality
Settlement-Order & Project
VA88 / VA88H (Order)- the one ending with H is optimized for HANA and is new tcod
CJ8G / CJ8GH (Project)
Result Analysis
KKAK / KKAKH
WIP Calculation
KKAO / KKAOH
Variance Calculation for Cost Center
KSS1 / KSS1H
SAP HANA T-codes
T-codes
Description
CJB1H
Generate Sttlmt Rule: HANA Optimized
FINS_MIG_MONITOR
AC on HANA: Data Migration Monitor
FINS_MIG_MONITOR_UJ
AC on HANA: Migration Monitor UJ
FINS_MIG_REGENERATE
SAP AC on HANA: Regenerate Views
FINS_MIG_UJ
SAP AC on HANA: Data Migration UJ
T-codes
Description
FLQAH
Assignment from Document Chain(HANA)
MDC_BP_IMHANA_BC01
Import BC Set for IM in Hana
MDC_HDB_MTC_DEL
Delete generated Hana artefacts
MDG_GEN_HBA_CR
Generate MDG HANA based CR content
MDG_GEN_HBA_CR_EXT
Generate MDG HANA based CR content
MDG_HDB_GEN_UI
HANA View Generator
RS2HANA_ADMIN
Administration ext. SAP HANA views
RS2HANA_CHECK
SAP HANA Model Generation Check
RS2HANA_GEN
Replicate Authorizations to SAP HANA
RS2HANA_VIEW
Settings for SAP HANA Views
RSDHAAP
SAP HANA Analysis Process Designer
RSDHAAP_MONITOR
SAP HANA Analysis Process Monitor
RSDHATR
SAP HANA Transformation
RSDSHANA
Manage SAP HANA Remote Subscriptions
RSDSHANAS
Overview Realtime Repl. (SAP HANA)
RSOSM
BW Search on SAP HANA Maintenance
SEPMH_DG_AIS_SOCC
EPM HANA DG 'AIS Soccer'
SEPMH_DG_PAL
EPM Data Generator for HANA based PAL
UJHANAMDX
BPC HANA MDX Test
T-codes
Description
UKM_MIG_FINISH
Finish FSCM CM migration to S/4 HANA
RSDD_HM_PUBLISH
Publish SAP Hana Model
FOLK
FVVI Pop-up for addit.letter print.
DECK
Cash Holding Years
SINA
SAP BPT: Maintaining Standard Configuration
IMDB
App.req: Execute report in background
HDS
Initial Screen - HDS
ENGR
Periodic Declarations
FWIW
Securities information
AIAZ
Display Dist. Rule Allocation
LVSM
Landscape Verification for SolMan
AD21
Matchcode maintenance (for IMG)
SPRO
Customizing - Edit Project
SE11
ABAP Dictionary Maintenance
SE38
ABAP Editor
SM59
RFC Destinations (Display/Maintain)
SE16
Data Browser
SU01
User Maintenance
T-codes
Description
SE37
ABAP Function Modules
SE80
Object Navigator
SICF
Maintaining HTTP Service Hierarchy
SE71
SapScript form
/BGLOCS/FI_DISTX
Assign Output Tax Code:Cash Discount
/BGLOCS/FI_LIABILI
Balance Sheet - Liabilities (Bilat.)
/CPD/BILL_PLAN_NO_R
Billing Plan Number Range Intervals
/CPD/CHK_ACT_NUM_RNG Number Range for Checklist Items
/CPD/CHK_NUM_RNG
Number Range for Checklist Header
/CPD/MC_AUTO_CREATE
Automatic Creation of Checklist Item
SWDC
Workflow Definition: Administration
PB10
Init.entry of applicant master data
BTREE
Overview of BRE Programs
DMC
Start DMC Interface
COAT
COAT
OPS1
Maintain User Fields
KSI4
Actual Overhead: Cost Centers
CPAS
Act. Template Alloc.: Bus. Processes
IMCC
IM Summarization: Curr. transl. type
T-codes
Description
CJO8
Overhead COMM: Projects Ind.Pro.
BD36
Send Business Processes
CAC5
Define Customer Fields
KSP4
Plan Overhead: Cost Centers
VORP
Repairs procedure: Shorttext trans.
OODA
Online Process
RSMIGRHANADB
Conversion to In-Memory Optimized
/IWBEP/REG_MODEL
Maintain Model
/IWBEP/REG_SERVICE
Maintain Service
/AIF/CUST_FUNC
Define Custom Functions
/AIF/CUST_HINTS
Define Custom Hints
/AIF/CUST_LINK
Define Custom Data Links
SAP S/4HANA FINANCE New Transaction Codes
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
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 (Real-time – integration) N/A FAGLCOFIFLUP
Financial Statement N/A
FGI3
Note: classic RFBILA00 can still be used under newGL and sFIN. FGI3 is optional, several reports are
available with this transaction.
Line item display GL – HANA optimized N/A FAGLL03H Note: optional
Changed transactions in CO
Description OLD NEW Comment
Add Base Planning Object KKE1 CKUC used only as embedded Function in Product cost for Sales order
Compare Base Object - Unit Cost Est KKEC CKUC used only as embedded Function in Product cost for
Sales order
PCA Line Item Browser KE5Z KE5ZH Wave 0 use KE5Z; further investigation in next waves
Cost Centers: Actual Line Items KSB1 KSB1N Wave 0 use KSB1; further investigation in next waves
Orders: Actual Line Items KOB1 KOB1N Wave 0 use KOB1; further investigation in next waves
Controlling Documents: Actual KSB5 KSB5N Wave 0 use KSB5; further investigation in next waves
Project Selection for CJ8GH CJ8V CJ8VH
Generate Settmt Rule: Coll.Proc. CJB1 CJB1H
Actual Settlement: Projects/Networks CJ8G CJ8GH CJ8GH recommended to use in Wave 0
Act. Settlment: Int.-/Maint. Orders KO8G KO8GH Ko8GH recommended to use in Wave 0
Actual Settlement: Sales Orders VA88 VA88H VA88H recommended to use in Wave 0
AC: Accrual Posting ZC_VA88 ZC_VA88H ZC_VA88H recommended to use in Wave 0
Actual Results Analysis: Sales Ordrs KKAK KKAKH use transaction KKAK; KKAKH do not cover the
whole functionality
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
Replaced reports in Asset Accounting
Description OLD NEW
Asset History Sheet Program RAGITT01 Program RAGITT_ALV01
Asset Transactions Program RABEWG01 Program RABEWG_ALV01
Asset Acquisitions Program RAZUGA01 Program RAZUGA_ALV01
Asset Retirements Program RAABGA01 Program RAABGA_ALV01
Intercompany Asset Transfers Program RAUMBU01 Program RAUMBU_ALV01
Directory of Unposted Assets Program RAANLA01 Program RAANLA_ALV01
Net Worth Valuation Program RAVERM01 Program RAVERM_ALV01
Insurance Values Program RAVERS01 Program RAVERS_ALV01
Depreciation Current Year Program RAHAFA01 Program RAHAFA_ALV01
Replaced Transaction Codes and
Programs in FIN
S4HANA Finance - certain transaction codes and programsin the application
areas of AC, CO, FI, AA and FIN - compared to EhP7 for SAP ERP 6.0 have been replaced with newer transactions, programs, or WebDynpro
applications
Certain Transaction codes and programs have been removed and partially replaced with new
transaction codes and programs in S4HANA Finance.
I have attempted to furnish the maximum information on replaced and Obsolete T codes in the OP
1610. If you find something missing in this list, please comment.
What is difference between SAP ECC, HANA and S4 HANA?
SAP-ECC → is —ERP Central Component— Solution from SAP. It is part of older SAP Business
Suite (consists of ERP/CRM/SRM/PLM) from SAP. The latest version from SAP is ECC 6.0 (EHP7).
ECC 6.0 could be installed on any RDBMS (ORACLE/DB2/DB6/MSSQL etc.)
SAP-HANA →is SAP’s In-Memory Solution based on Proprietary Database. It is supposed to give
high performance since the DB is In-memory
S/4HANA → Is the new 4th generation Business Suite offered by SAP only on HANA Database. It is
Optimized to take benefit from HANA Platform and provide simplification across processes.
“S” stands for “Simplification” and “4” stands for 4th generation or “next” generation. S/4HANA is
available in On-Premise and Cloud. It also offers SAP-FIORI as SAP Mobility Option for end users
front-end.
S/4 HANA is the latest version of the SAP enterprise software where SAP has moved away
from primarily on-premise based ECC version . The difference between both the versions are :



ECC version has a choice of database of Oracle, SQL server or SAP ‘s HANA but for S/4 HANA , the
underlying DB can only be SAP’s HANA DB
S4HANA versions for Finanace & logistics have much lesser tables than ECC So, it ‘s about making
the product more compact & easier & faster to implement .
S4HANA is SAP’s answer to various best of the breed cloud-based products and taking the product to
more SMB companies . ECC version was more of an on-premise product which SAP was trying to
adapt to today’s mobile first, cloud first environment . S4HANA is a radically different product to
adapt to this new paradigm shift.
https://www.youtube.com/watch?v=PEPDh4bwGLs&feature=youtu.be
SAP S/4HANA Migration Cockpit Step by Step process
Hello All,
With my recent experience in SAP S/4 HANA Migration cockpit in my role as SAP Finance
consultant, where we migrated Asset balances,Exchange rates and GL balances with LTMC XML
template, i would like to explain the step by step process of using LTMC Tcode.
There have been many blogs explaining the usage of Migration cockpit of SAP. In this blog, i am
trying to explain the step by step process of how to use the transaction code LTMC.
The use of LSMW for data load to SAP S/4HANA is not recommended, hence an SAP Migration
cockpit has to be used for migrations.
By end of this blog you will be able to browse through the LTMC tcode and understand the process
and functions of Migration Cockpit.
Prerequisite: Web service has to be activated by using T-code SICF
High level Usages and advantages:
1)Standard XML template provided by SAP for each migration object and can be customized
according to requirements.
2)User friendly and predefined process, with validation and simulation in place .
3)Useful for Master Data Migrations,open item migration, balance migrations,Asset migrations,etc.
4)Preconfigured Business Objects
4)Errors can be corrected on the fly.
Steps:
Creation of project Name
All the available objects are copied automatically as per below screenshot.
For the purpose of Demo i have selected migration of GL balances .
Click on download template and the template will look like below
Once you fill the template, please upload the same using upload icon.
The task item is created once the upload is done.
Click on Activate icon
Click on Start transfer icon
The below screen will appear once the transfer is successful.
It can be seen that data will first get validated and then converted.
After the successful validation click on next icon.
The below errors have come up in conversion