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Customer Relationship Management
SAP Module
14,195 transaction codes
FSO3Display Finan.Statement Vers. (Old)FSP0G/L acct master record in chrt/acctsFSS0G/L account master record in co codeFSSC_DIMACreate DIMa InstanceFSSC_DIMA_RESULTDisplay Compare ResultFTEXExp.bill.doc.analysisFTGRImport Gds Receipt AnalysisF_TIBAN_WO_ACCNOMaint. View TIBAN_WO_ACCNO (Modif.)FTIMImport Order AnalysisF_TR_01Report RFSUMB00 TurkeyFTUSForeign Trade: Maintain User DataFTXADisplay Tax CodeFTXPMaintain Tax CodeFUNC_CHECKperforms a syntax check on func. modFV02Reverse Correction ItemsFV08Reverse input tax treatment runFV11Create conditionFV12Change conditionFV13Display conditionFV50Park G/L Account ItemsFV65Park Incoming Credit MemosFV75Park Outgoing Credit NotesFVBTEPBTE Process Text Module for REFVI5Electronic rent collectionFVIESRRE: Import POR data (Switzerland)FVIQLegacy data transfer of compos.ratesFVIRLegcy Data Trnsfr:Reset Option RatesFVOEEdit Transfer Table. Opt.RatesFVOICreate Transfer Table Opt.RatesFVOPTransfer Opt.Rates to Prod.SystemFVVCTransfer input tax correct.valuesFVVDLgcy Data Reset Inp.Tax.Correct.Val.FVVEData Transfer Input Tax CorrectionFWFW.. reserved for VV-SecuritiesFW-1Number Range Maintenance: FVVW_ANLAFW17Maintain Security PriceFW18Display Security PriceFW-2Number Range Maintenance: FVVW_BEKIFW20Create Securities AccountFW21Display Securities AccountFW22Create CoCd Position IndicatorsFW22ACreate Sec. Acct Position IndicatorsFW23Change CoCd Position IndicatorsFW23AChange Sec. Acct Position IndicatorsFW24Display CoCd Position IndicatorsFW24ADisplay Sec.Acct Position IndicatorsFW26Change Securities AccountFW-3Number Range Maintenance: FVVW_ORDERFW-4Number Range Maintenance: FVVW_PNNRFW43Customizing Currency Swap Accounts