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Customer Relationship Management
SAP Module
14,195 transaction codes
F.38Transfer Posting of Deferred TaxF.39C FI Maint. table T042Z (BillExcTyp)F.40A/P: Account ListF.41A/P: Open ItemsF.42A/P: Account BalancesF.45A/P: Set Up Info System 1F.46A/P: Evaluate Info SystemF.47Vendors: calc.of interest on arrearsF48ADocument ArchivingF.50G/L: Profitability Segment AdjustmntF.51G/L: Open ItemsF.53G/L: Account Assignment ManualF53AArchiving of G/L AccountsF53VManagement of G/L Account ArchivesF.54G/L: Structured Account BalancesF.56Delete Recurring Entry DocumentsF56ACustomer ArchivingF.58OI Bal.Audit Trail: fr.Document FileF58AArchiving of VendorsF.59Accum.Clas.Aud.Trail: Create ExtractF.5AAccum.Clas.Aud.Trail: Eval.ExtractF.5BAccum.OI Aud.Trail: Create ExtractF.5CAccum.OI Audit Trail: Display Extr.F.5DG/L: Update Bal. Sheet AdjustmentF.5EG/L: Post Balance Sheet AdjustmentF.5FG/L: Balance Sheet Adjustment LogF.5GG/L: Subseq.Adjustment(BA/PC) Sp.ErAF.5IG/L: Adv.Rep.f.Tx on Sls/Purch.w.JurF-60Maintain Table: Posting PeriodsF.61Correspondence: Print RequestsF-62Maintain Table: Exchange RatesF.62Correspondence: Print Int.DocumentsF.63Correspondence: Delete RequestsF.64Correspondence: Maintain RequestsF64ATransaction Figure ArchivingF.65Correspondence: Print Letters (Cust)F.66Correspondence: Print Letters (Vend)F66AArchiving of Bank Data StorageF_72Mass Bill/Exch.Liability MaintenanceF_76Extended Bill of Exchange List (ALV)F.77C FI Maintain Table T045DF.78C FI Maintain Table T045BF.79C FI Maintain Table T045GF.80Mass Reversal of DocumentsF.81Reverse Posting for Accr./Defer.DocsF-90Acquisition from Purchase w. VendorF.90C FI Maintain Table T045FF-91Asset Acquis. Posted w/Clearing AcctF.91C FI Maintain Table T045LF-92Asset Retire. frm Sale w/ Customer