SAP TCode for YS:FA_REPORTS Role in Post Offices

Transaction Code	Description for TCode
ART0	FIAA - Information System
AW01N	Asset Explorer
FAGLB03	Display Balances
FAGLF101	Sorted List/Regrouping
FAGLGVTR	G/L: Balance Carried Forward
FAGLL03	G/L Account Line Items (New)
FAGL_FC_VAL	Foreign Currency Valuation
FBL1N	Vendor Line Items
FBL3N	G/L Account Line Items
FBL5N	Customer Line Items
FCHN	Check Register
FD10N	Customer Balance Display
FI13	Display House Banks/Bank Accounts
FK10N	Vendor Balance Display
FS10N	Balance Display
J1INBANK	Bank challan updation
J1INCHLN	Challan Number Updation
J1INUMBER	Number range for Internal Challan.
KE53	Display Profit Center
KSB1	Cost Centers: Actual Line Items
PLMD_AUDIT	Audit Management
PLM_AUDITMONITOR	Audit Management: Evaluations
SP01	Output Controller
S_ALR_87012050	Asset Acquisitions
S_ALR_87012052	Asset Retirements
S_ALR_87012078	Due Date Analysis for Open Items
S_ALR_87012082	Vendor Balances in Local Currency
S_ALR_87012168	Due Date Analysis for Open Items
S_ALR_87012172	Customer Balances in Local Currency
S_ALR_87012175	Open Items: Customer Due Date Forec.
S_ALR_87012177	Customer Payment History
S_ALR_87012178	Customer Open Item Analysis(Overdue)
S_ALR_87012199	Open Down Payments
S_ALR_87012271	Cash Flow (Direct Method)
S_ALR_87012272	Cash Flow (Indirect Method) Variant
S_ALR_87012273	Cash Flow (Indirect Method) Variant
S_ALR_87012277	G/L Account Balances
S_ALR_87012284	Financial Statements
S_ALR_87012289	Compact Document Journal
S_ALR_87013611	Cost Centers: Actual/Plan/Variance
S_EBS_44000137	Ledger Comparison
S_P00_07000134	Generic Withholding Tax Reporting
S_PL0_86000028	Fin. Statements: Act/Act Comparison
S_PL0_86000029	Fin. Statement: Plan/Act. Comparison
S_PL0_86000030	G/L Account - Balances
S_PL0_86000031	Transaction Figures: Account Balance
ZARTDATA	Article Data
ZASSET_REG	Asset register
ZBANK_PAY_OC	Bank Transfer Report for Off-Cycle
ZBNPLBILL	BULK CUSTOMER BILL REPORT
ZCGA_RECON	CGA PFMS RECONCILIATION
ZCOD_DUPLICATES	ZFI_COD_DUPLICATE_LIAB
ZFAR	FA: Asset Details
ZFA_ASSET	Asset Report
ZFA_MISASSET	FA: MIS Asset Details
ZFBL3N	zfbl3n
ZFDAILY	FA: Profit Center wise Daily Transac
ZFEBAN	Bank Reconciliation Status Display
ZFIBD	FI: Report for BD Scheme
ZFI_ADT_COMPRECEIV	Transaction for comp report
ZFI_CASH	CGA Report
ZFI_CASHREP	ZFI_CASH_REPORT_CUST_6
ZFI_CASHTRANSFER	Report for cash transfer
ZFI_CGA_PFMS	T- Code for Background Jobs
ZFI_DDO	FETCHING PC FROM DDO CODE
ZFI_DRAWALS	FI: Payment Scroll
ZFI_EBILLER_COD	EPAY COD document report
ZFI_EBILLER_DIFF	E-biller difference report
ZFI_EMD	Tender Details
ZFI_EMD_CUST	FI: Tcode for Customer EMD
ZFI_EPAY	ZFI_EPAY_PMNTDONE
ZFI_EREPORT	Display Biller Details
ZFI_EREPORT_COD_ALL	T Code for all COD billers
ZFI_EREPORT_EBL	Tcode for epayment report
ZFI_EREPORT_EBL_ALL	Tcode for ebiller report all
ZFI_FPO	FA: FPO Report
ZFI_GLBLOCK	FI: Report to Block Inactive G/Ls
ZFI_HOA	Commitment Item and Head of Account
ZFI_INS	Report for savings statement
ZFI_LIAB_REPORT	tcode for dop liability report
ZFI_MANUAL_DOC	Manual Posted Document
ZFI_MIS1	Tcode for ZFI_CIRCLE_OUTSTANDPARAS
ZFI_MIS2	Tcode for ZFI_AGEWISE_ANALYSIS
ZFI_MIS3	Tcode for ZFI_YEARCIRCLEWISE_PARA
ZFI_MIS4	Tcode for ZFI_AUDIT_COMPRECEIVED
ZFI_MIS5	Tcode for ZFI_PAO_PENDINGPARAS
ZFI_MIS6	Tcode for ZFI_PENDPARAS_PAO
ZFI_MIS7	Tcode for ZFI_OVERPAY_RECOVERY
ZFI_MOFORFEIT	Fi: Report for Forfeited MO
ZFI_MOREV	MO Transfer
ZFI_PAYU	Tcode for ZPAUID_DETAIL
ZFI_POS_BAL	POS Cash Balance Check
ZFI_RECON	FI: Tcode for ZR_F_BANK_SCHEDULES
ZFI_REMITTANCE	FI: Receipt Scroll
ZFI_REV	FI Reversal Report
ZFI_SCHEDULES	FI: Tcode for ZRFI_BANK_SCHEDULE
ZFI_TRACK	Track analysis report
ZFMRP_RW_BUDCON	Budget Consumption Report
ZFOREX	Exchange rate overridden report
ZFR01	Statement of Union Government
ZFR02	FI: Report for SCT Corrections
ZFR04	FI:Balance Sheet and P & L Statement
ZFRE	FA: Revised Budget Estimate Report
ZFR_DAY_NEW	trnsn code for FR DAYcash and cheque
ZFSI_DOC_LOG	Tcode for ZFSI_Document_LOG
ZJ1INQEFILE	Quarterly E-returns (India)
ZLIQF	FI: Liquidity Forecast Report
ZMO_DISP	Money Order Report
ZNPS_EMO	Report for nps refund emo
ZPAY_BANK	Bank Transfer Report
ZPAY_CC	Cash and Check Postings
ZPAY_DD	Payment for Deductions
ZPAY_POSB	Payment Posting for POSB Transfer
ZPAY_POST	Payment Posting for Bank Transfer
ZPAY_TPC	Third Party Contributions
ZPLP	FI: PLI Policy Payment Status Report
ZRFBL3N	Daily cash ledger report
ZRFR_DAY_NEW	Daily balance report for Cash
Z_CGA	Tcode for Trail balance Report