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Bank Components
SAP Module
1,248 transaction codes
FIPRD4Copy Product/FSCAA/ADD_SHLPAdditional search helps/FSCAA/VC_FIELDStructure Definition and Fld Mapping/FSCAA/V_IF_2_CLASSRelation Interfaces and ClassesGEN_US_2Activate/deactivate US enhancementsIHC02Reverse Additional POs from CurrencyIHCFXFX netting with In House CashIHCLOGBASTALogs for Account Statement PostingsIHCLOGRVSDisplay Logs for IHC ReversalsIHCRVSReversal of IHC Payment OrdersIHCWTKAReversal of Crcy Conv.-Pymt OrdersJB02Bank Single Transaction CostingJB04Bank Risk ManagementJB05IS-B: Bank regulatory reportingJB06Bank RM Configuration MenuJB07IS-B: Settings menu - bank reg.rep.JB08Bank STC Configuration MenuJB09Maintain Bank ProductsJB0AMaintain Sender ProgramsJB0BMaintain Financial ConditionsJB0CMaintain Product TypeJB0JTreasury Master DataJB0KCosting CallJB0K_VT_OLDIS-B: Costing Call VT (Old)JB0NDisplay Bank ProductsJB0OCopy Company CodeJB0PDisplay and Delete LogsJB0RBackdatingJB0R_VT_OLDIS-B: Back-Dated Transaction:VT(Old)JB0UMaintain Product VariantsJB0VDisplay Product VariantsJB12Limit ManagementJB121DefinitionJB16Costing Rule ListJB18Display Req./Opt.ControlJB19Asset/Liability ManagementJB1CDisplay Product TypeJB1EDisplay Financial Conditions TypesJB1FMaintain Bank Product Assign.JB1GDisplay Bank Product AssignmntJB1KUpdate costingJB20Maturity PatternJB21Maturity Pattern - Volume AssignmentJB22Calculate Core DepositsJB3MList of curr. supported field namesJB3PMaintain variant groupsJB3QMaintain VariantsJB3RSchedule variant groupJB3SDefine variant groupJB41Create SD Condition