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Customer Relationship Management
SAP Module
14,195 transaction codes
FBMPMaintain Dunning ProcedureFBN2Number Range Maintenance: FI_PYORDFBRCReset Cleared Items (Payment Cards)FBS1Enter Accrual/Deferral Doc.FBTADisplay Text Determin.ConfigurationFBTPMaintain Text Determin.ConfigurationFBTRVAT RefundFBW7Bank file to file system (for FBWD)FBW8File to Bank (for Transaction FBWD)FBW9C FI Maintain Table T045DTAFBWAC FI Maintain Table T046aFBWAPI0FI Internet: Vendor Line ItemsFBWAPI0EAFI Internet: Vendor Line ItemsFBWARI0FI Internet: Customer Line ItemsFBWARI0EAFI Internet: Customer Line ItemsFBWQC FI Maintain Table T045TFBWRC FI Maintain Table T045WFBWSC FI Maintain Table T046sFBZGFailed Customer PaymentsFC10Financial Statements ComparisonFC11Data Extract for FI TransferFC80Document C80FC82Document C82FCC1Payment Cards: SettlementFCC2Payment Cards: Repeat SettlementFCC3Payment Cards: Delete LogsFCC4Payment Cards: Display LogsFCCIMGCustomizing for FCCFCCRPayment Card EvaluationsFCHUCreate Reference for CheckFCMMC FI Preparations for consolidationFCMNFI Initial Consolidation MenuF_CO_01Report RFSUMB00 ColombiaFCV1Create A/R SummaryFCV2Delete A/R SummaryFCV3Early Warning ListF_CZ_01Report RFSUMB00 Czech RepublicFD01Create Customer (Accounting)FD02Change Customer (Accounting)FD03Display Customer (Accounting)FD04Customer Changes (Accounting)FD05Block Customer (Accounting)FD06Mark Customer for Deletion (Acctng)FD08Confirm Customer Individually(Actng)FD09Confirm Customer List (Accounting)FD10NCustomer Balance DisplayFD10NACustomer Bal. Display with WorklistFD10NETCustomer Balance DisplayFD15Transfer customer changes: sendFD16Transfer customer changes: receive