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Bank Components
SAP Module
1,248 transaction codes
F9HEWB1Create Individual Value AdjustmentF9HEWB2Change Individual Value AdjustmentF9HEWB3Display Individual Value AdjustmentF9HEWB4Post Loss on ReceivablesF9HGAssignment Trans.Type-GL TransactionF9HHGL Account Assignment, ParkedF9HITransfer BCA - GLF9HIST_KOND_INDIVHistory of Individual ConditionsF9HIST_KOND_STANDHistory of Standard ConditionsF9HIST_KOND_ZUORDHistory of Condition AssignmentF9HJGL Acct. Assignment, Int. Acc./Def.F9HLBal.Sheet Prep. BCA - GLF9HLDAUTHBCA: Authorization Amts for HoldsF9HLDRELRelease Holds requiring Dual ControlF9HOGL Control for Legacy DataF9HRVAPost Individual Value AdjustmentF9HRVA_MTIndiv. Val. Adjst. Proposal ListF9H_GLCUSTCheck General Ledger CustomizingF9H_GLDATAComparison of FI Data with BCAF9H_GL_OLDGL Control for Legacy DataF9I1Create Payment Order - ExternalF9I1PLANCreate Planned Order ExternallyF9I2Create Payment Order - InternalF9I2PLANCreate Planned Order InternallyF9I3Display Payment OrderF9I3PLANDisplay Planned OrderF9I4Create Payment ItemF9I7Display Payment ItemF9I8Postprocess Payment ItemF9I9Edit Payment Order (General)F9I9PLANGeneral Processing of Planned OrderF9IARelease Payment OrderF9IAPLANRelease Planned Payment OrderF9IBRelease Payment ItemF9ICCreate Payment Order Former AccountF9IDBCA: CpD Editing of Payment ItemF9IECreate Payment Item Former AccountF9IFBCA: CpD Display of Payment ItemF9IGReverse Payment ItemF9IHBCA: Maintain Trans. Type Offsett.PsF9IIReturn Payment ItemF9IJEdit Payment ItemF9IKCreate Return Payment OrderF9ILCreate Planned ItemF9IMDelete Planned ItemF9INDisplay Planned ItemsF9INDCONDRelease Individual ConditionsF9INDCONDDELRELRelease Individual ConditionsF9INDCONDDISPDisplay Individual ConditionsF9INDIVDisplay Individual conditions