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Customer Relationship Management
SAP Module
14,195 transaction codes
FOWEGNBE: Generate Data FileFOWESHBE: Change Data FileFOXACreate brokerFOXBChange brokerFOXCDisplay brokerFOXDCreate ownerFOXEChange ownerFOXFDisplay ownerFOXGCreate tenantFOXHChange tenantFOXIDisplay tenantFOXJCreateFOXKChangeFOXLDisplayFOXXReal estate current settingsFOYAReal Estate IXS Incid.Expens.SttlmntFOYBInvoice for Rent: First PrintFOYCInvoice for Rent: Repeat PrintFOYSStatus- and transaction controlFOZ0Number Range Maintenance: FVVI_ZAEHLFOZ1Rental unit: Applications allocationFOZ2Rent request allocationFOZAAcct determ. for LOFOZBCustomiz.Real Est.post.interfaceFOZCCustomizing post.interface REstMgmtFOZDChange Payment Method, Bank DetailsF_PT_01Report RFSUMB00 PortugalFQUDCustomer QueriesFQUKVendor QueriesFQUSG/L Account QueriesFRCASettlement calendarF_RFUMSV25Transfer Posting for Deferred TaxFRMNCredit ManagementF_RO_01Report RFSUMB00 RomaniaFS00G/L acct master record maintenanceFS10NBalance DisplayFS10NADisplay BalancesFS15Copy G/L account changes: SendFS16Copy G/L account changes: ReceiveFSAPAddresses for Balance ConfirmationsFSAVBalance Confirmations: Reply ViewFSF1Financial CalendarFSITTranslation Tool - Drilldown Report.FSIYReorganize report dataFSIZReorganize formsF_SK_01Report RFSUMB00 SlovakiaFSK2Maintain Sample RulesFSK2_OLDMaintain Sample RulesFSL_EVALUNRNumber Range Maintenance: SL_EVALUFSO2Change Finan.Statement Vers. (old)