S/4HANA Finance – New vs Old transaction

code
Old Functionality New Functionality  Text
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_COSTELEM01PS: Change plan CElem/Activ. input
(only SFIN)
CJR3 FCOM_IP_PROJ_COSTELEM01PS: Display plan CElem/Activ. input
(only SFIN)
CJR4 FCOM_IP_PROJ_COSTELEM01PS: Change plan primary cost
element (only SFIN)
CJR5 FCOM_IP_PROJ_COSTELEM01PS: Display plan primary cost elem.
(only SFIN)
CJR6 FCOM_IP_PROJ_COSTELEM01PS: 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 Cost Object Hierarchy
(Distribution)
KKP2 CKMDUVMAT/CKMDUVACT Change Hierarchy Master Record
(Distribution)
KKP4 CKMDUVMAT/CKMDUVACT Display Cost Object Hierarchy
(Distribution)
KKP6 CKMDUVMAT/CKMDUVACT Cost Object: Analysis
(Distribution)
KKPX CKMDUVMAT/CKMDUVACT Actual Cost Distribution: Cost Obj.
(Distribution)
KKPY CKMDUVMAT/CKMDUVACT Actual Cost Distribution: Cost Obj.
(Distribution)
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

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

/FBL3H

New transactions in GL/ AP/ AR

Description Old New Comment

Vendor line items FBL1N 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 N/A FAGLCOFIFLUP
documents from
worklist to FI (Realtime  
– integration)
Financial Statement N/A FGI3

 
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