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Cross-Application Components
SAP Module
7,671 transaction codes
FICOBDT18FICO Config. - BDT - ActivitiesFICOBDT19FICO Config. - BDT - Authoriz. TypeFICOBDT_31Define Condition TypeFICO_CGDefine Condition Group TypeFICO_CUS_LIST_BCACustomizing for Condition Group TypeFICO_FOBU_OPERATORDefine Formula OperatorsFICOMAINMenu for New Conditions LogFIHCCreate In-House Cash CenterFIMAFinancial CalculationsFIMA_TEST_DIFiMa Test for Daily InterestFIMA_TRACEUser Dialog for FIMA TraceFINFInfo System EventsFINPInfo System ProcessesFIORCreate Orbian BankFIPSCreate PSP BankFISEPACreate Internal Bank for SEPAFISPLOGCUSTCustomizing for Log CategoriesFISPLOGDISPDisplay of Log EntriesFISPLOGORGAReorganize Log EntriesFJA1Inflation Adjustment of G/L AccountsFJA2Change Last Adjustment DatesFJA3Balance Sheet/P&L with InflationFJA4Infl. Adjustment of Open Items (FC)FJA5Infl. Adj. of Open Receivables (LC)FJA6Infl. Adj. of Open Payables (LC)FK02COREMaintain vendorFKK_CORR_ARCHIVEINFOActivate Archive IS for Corr. Arch.FKK_CORR_HISTORYDisplay Correspondence HistoryFKK_CORRSPND_CUSCustomizing Object CORRSPNDFKK_CORRSPND_DELETECorrespondence: Delete RequestsFKK_CORRSPND_PROFCorrespondence: Package Prof. CreatnFKK_CORRSPND_SARAArchive Administration for CORRSPNDFLBPC1Create BP from VendorFLBPC2Link BP to VendorFLBPD1Create BP from CustomerFLBPD2Link BP to CustomerFLCC1Create CustomerFLCC2Change CustomerFLCC3Display CustomerFLCU1Create CustomerFLCU2Change CustomerFLCU3Display CustomerFLVN1Create VendorFLVN2Change VendorFLVN3Display VendorFMP2Delete Financial Budget VersionFMVABDDefine Funds Management ValidationFNXGList of Bus. Partners TransferredFOX0_ACTIVATE_PROFILActivate Explosion ProfileFOX0_CHECK_LINKSCheck Object Relationships