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Customer Relationship Management
SAP Module
14,195 transaction codes
F.92C FI Maintain T012K (Bill/Exch.)F.97General Ledger: Report SelectionF.98Vendors: Report SelectionF.99Customers: Report SelectionFA39Call up report with report variantFAGL_CZ_01FAGL_YEC_POSTINGS Czech Rep.FAKAConfig.: Show Display FormatFAKPConfig.: Maintain Display FormatFAR1S FI-ARI Maint. table T061AFARAS FI-ARI Maint. table T061P/QFARBC FI-ARI Maint. table T061RFARIAR Interface: Third-party applicatnsFB03SDisplay Split DocumentsFB03ZDisplay Document/Payment UsageFB05_OLDPost with clearingFB12Correspondence RequestFB15Assign ItemsFB16Assign ItemsFB16EAAssign ItemsFB17Open Item Assignmnt: Check from ListFB18Maintain Standard Mail TextsFB21Enter Statistical PostingFB22Reverse Statistical PostingFB31Enter Noted ItemFBA7_OLDPost Vendor Down PaymentFBA8_OLDClear Vendor Down PaymentFBBADisplay Acct Determination Config.FBBPMaintain Acct Determination Config.FBCBBalance Carryfwd for Ledger GroupFBD9Enter Recurring EntryFBDFMenu Banque de FranceFBF1C80 Reporting Minus Sp.G/L Ind.FBF2Financial TransactionsFBF3Control ReportFBF4Download DocumentsFBF5Reports Minus Vendor AccountsFBF6Document ChangesFBF7C80 Reports Minus Sp.G/L Ind.FBF8C84 ReportsFBFTCustomizing BDFFBKADisplay Accounting ConfigurationFBKFFBKP/Carry Out Function (Internal)FBKPMaintain Accounting ConfigurationFBL1NVendor Line ItemsFBL2NVendor Line ItemsFBL3NG/L Account Line ItemsFBL4NG/L Account Line ItemsFBL5NCustomer Line ItemsFBL6NCustomer Line ItemsFBMADisplay Dunning Procedure