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Customer Relationship Management
SAP Module
14,195 transaction codes
F01SReversal of Periodic PostingsF01TReverse General Contract Accr./Def.F.02Compact JournalF.03ReconciliationF-04Post with ClearingF04NVendor Foreign Currency ValuationF-05Post Foreign Currency ValuationF.05Foreign Currency ValuationF05NCustomer Foreign Currency ValuationF.06Foreign Currency Valuation:G/L AsstsF06NForeign Currency Val. (G/L Accounts)F.07G/L: Balance CarryforwardF.08G/L: Account BalancesF.09G/L: Account ListF.10G/L: Chart of AccountsF101ABAP/4 Reporting: Balance Sheet Adj.F103ABAP/4 Reporting: Trnsfr ReceivablesF104ABAP/4 Reporting: Receivables Prov.F107FI Valuation RunF107_A2MTAssign Transaction Types to ActionsF107_MT2AAssign Transaction Types to ActionsF107_PROVFI ProvisionsF107_PROVMETHFI Provision Calculation MethodsF107_PROV_RPFI Discounting: Receivables/PayablesF.11G/L: General Ledger from Doc.FileF110S_DD_PRENOTIFPayment Runs After DD Pre-Notif.F13EAutomatic Clearing With CurrencyF.16ABAP/4 Report: G/L Bal.CarryforwardF.17ABAP/4 Report: Cust.Bal.ConfirmationF17PBal. Confirmation (Customer) as PDFF.18ABAP/4 Report: Vend.Bal.ConfirmationF18PBal. Confirmation (Vendor) as PDFF-19Reverse Statistical PostingF.19G/L: Goods/Invoice Received ClearingF.1ACustomer/Vendor StatisticsF.1BHead Office and Branch IndexF.20A/R: Account ListF-21Enter Transfer PostingF.22A/R: Open Item Sorted ListF.23A/R: Account BalancesF.27Periodic Account StatementsF.29A/R: Set Up Info System 1F.2EReconciliation Btwn Affiliated CompsF.2FManagement Acct Group ReconciliationF.2GCreate Account Group Reconcil. G/LF.2IDocument Assignment User SettingsF.2KManage Templates for NotificationsF.30A/R: Evaluate Info SystemF.36Adv.Ret.on Sls/Pur.Form Printout(DE)F.37Adv.rept.tx sls/purch.form print (BE