SAP Cheat Sheet: SAP Central Finance (CFIN / FI-CF) General Transaction Codes

Here are some of the most used SAP Central Finance (CFIN / FI-CF) Transaction Codes. This post will be continuously updated as necessary.

Acronym Guide:

CFIN / FI-CF	Central Finance
LT	Landscape Transformation
BAPI	Business Application Programming Interface
IDoc	Intermediate Document
ALE	Application Link Enabling
MWB	Migration Workbench
SLO	System Landscape Optimization
SLT	SAP Landscape Transformation Replication Server
RFC	Remote Function Call
AVL	Accounting View of Logistics

Tcode / Program / Table	Action / Description
SFW5	Activate Business Function
NWBC	Netweaver Business Client
BP	Business Partner Maintenance
MDCIMG	Customize Process for Consolidation
LTRC	SAP LT Replication Server Cockpit
BAPI	Business Application Programming Interface (BAPI) Explorer
SALE	IDoc Interface / Application Link Enabling (ALE) Configuration
SEGW	SAP Gateway Service Builder
BD64	Display Distribution Model
WE20	Partner Profiles
CFINIMG	Central Finance Customizing (IMG)
/nFINS_CFIN_CC	Central Finance: Configuration Consistency Check Report
SM13	Update Requests / Terminations
SM59	Configuration of RFC Connections
BD54	Create Logical System
SE38 > DMC_ANWDG_MWB_ACCESS	MWB (Migration Workbench): Control Access for Applications – Unlock SLO for SLT
SE38 > IUUC_REPL_PREDEF_OBJECTS	Create Predefined Replication Objects – Start Initial Load
SE16 > DMC_ACSPL_SELECT	Filter for LTR configuration
SM30 > VCFIN_SOURCE_SET > Maintain	Maintain configuration setting in source system
/n/AIF/SETUP	AIF Setup
/n/AIF/CUST	Application Interface Framework (AIF) Customization
/n/AIF/IFMON	AIF Interface Monitoring (Quick Overview / Insight / Statistics / How many messages arrived?)
/n/AIF/ERR	AIF Monitoring and Error Handling (With search by important fields capability / search by fields)
/n/AIF/CONTENT_EXTRACT	AIF Content Transport – Deploy
FINS_CFIN_MAP_MANAGE	Central Finance: Manage Mappings (Mass upload of mappings using .csv)
SE38 > FINS_CFIN_DFV_FI_DOC_COUNT	Comparison of FI Doc Header / Comparison and Reconciliation Reports
SE38 > FINS_CFIN_DFV_FI_BAL_COMPARE	Comparison of FI Balances
SE38 > FINS_CFIN_DFV_FI_DOC_COMPARE	Comparison of FI Item Balances
SE38 > FINS_CFIN_DFV_CO_DOC_COUNT	Count CO documents
SE38 > FINS_CFIN_DFV_CO_DOC_COMPARE	Comparison of CO Document Line Items
SE38 > RFINS_CFIN_REVERSAL_REPOST	Execute Reverse Repost
SA38 > FINS_DELETE_DOCUMENTS	Delete Single FI Documents
SA38 > RFINS_CFIN_DOCUMENTS_DELETE	Delete all FI Documents for a source company code
CFIN_CO_INIT_PREP	Preparation of Initial Load of CO Secondary Postings: Summary
CFIN_CO_DOC_DEL	Delete Single CO Documents
CFIN_CO_INIT_DEL	Delete all CO Documents for a source controlling area or a source company code
SA38 > FINS_CFIN_PCA_DOC_DELETE	Delete PCA Documents
SA38 > FINS_CFIN_AV_DOC_DELETE	Delete Accounting View of Logistics (AVL) Data
SA38 > RFINS_CFIN_MATCH_FI_TO_CO	Matching Report of Expected Postings in CO and Actual Postings