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Customer Relationship Management
SAP Module
14,195 transaction codes
FF.9Post Payment OrdersFF$AMaintain TR-CM subsystemsFFA1Compare Advices with Bk.Stmt AdvicesFF$BConvert Planning GroupFF$CConvert planning levelFF$DConvert business areasFF$LDisplay transmission informationF_FR_01Report RFSUMB00 FranceFF$SDisplay transmission informationFFTLTelephone listFF$XConfigure the central TR-CM systemFFZKC FI Maintainence Table T018ZFGM0Special Purpose Ledger MenuFILAUF_WF_CUSTStore Order: Workflow CustomizingFIMANTESTCRM/FIMA Test EnvironmentFINABranch to Financial AccountingFIPAY_BDGTS01Subsequent SPL ScreeningFIPAY_CUST01Maintenance View V_FIPAY_T042_GTSF_IT_01Report RFSUMB00 ItalyFIWTAR_TAX_LIABILITYVendor tax liability updateFIWTAR_VEND_EXMPVendor exemption updateFK01Create Vendor (Accounting)FK02Change Vendor (Accounting)FK03Display Vendor (Accounting)FK04Vendor Changes (Accounting)FK05Block Vendor (Accounting)FK06Mark Vendor for Deletion (Acctng)FK08Confirm Vendor Individually (Acctng)FK09Confirm Vendor List (Accounting)FK10NVendor Balance DisplayFK10NAVendor Balance DisplayFK10NETVendor Balance DisplayFK15Transfer vendor changes: receiveFK16Transfer vendor changes: receiveFM5IFIFM: Create FundFM5SFIFM: Display FundFM5UFIFM: Change FundFM6IFIFM: Create Application of FundsFM6SFIFM: Display Application of FundsFM6UFIFM: Change Application of FundsFMC2Customizing in Day-to-Day BusinessFMSSDisplay Status AssignmentFMSUChange Status AssignmentFNETSCA2Customer: Change AddressFNETSCB1Customer: Create Bank DetailsFNETSCB2Customer: Change Bank DetailsFNETSCB6Customer: Delete Bank DetailsFNETSVA2Vendor: Change AddressFNETSVB1Vendor: Create Bank DetailsFNETSVB2Vendor: Change Bank Details