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Customer Relationship Management
SAP Module
14,195 transaction codes
FWO7Create order settlementFWO8Change order settlementFWO9Display order settlementFWOAExecute orderFWOBSettle order executionFWOCSettle orderFWOEReverse PostingFWOFChange transactionFWOGDisplay transactionFWOHSettle transactionFWOIDisplay posted order settlementFWOKDisplay reversed settlementFWOPUpdate Flows from Oper. Valn AreaFWOSReverse order settlementFWPAPeriod-end closingFWPA_EMERGENCYOld Period-End Closing - EmergenciesFWPLDisplay Last Period-End ClosingFWPRReset Period-End ClosingFWR1Customizing Acct Assignm. Refer.(ModFWSBRate/price valnFWSSReverse Rate/Price ValuationFWSUReverse Balance Sheet TransferFWTUSecurities Deadline MonitoringFWZATR Securities: Account DeterminationFWZBTreasury: Acct Deter. SEC Transact.FWZEManual debit positionFWZZClass Master DataFY01FI Transport T060* in Client <> 000FZ06BP customizing: REst. default valuesFZ-1Number Range Maintenance: FVV_DEBITFZ19Customizing Release Object Active IDFZ-2Number Range Maintenance: FVV_PARTNRFZ20Customizing Number ComponentsFZ-3Number Range Maintenance: FVV_VORGFZ-4No.range maintenance:FVV_ADRNRFZ41Customizing Internal Partner RoleFZ42Customizing customer applicatn typeFZ43Customizing Address TypeFZ44Customizing Object TypeFZ45Customizing Partner Install. Param.FZ46Customizing Partner Forms of AddressFZ47Customizing Partner Letter Addr.FrmsFZ48Customizing Partner RelationshipsFZ49Customizing Partner Reference Relat.FZ50Customizing Legal FormFZ51Customizing Finan.Acctng Asset GroupFZ52Customizing Reasons for ReversalFZ55Customizing Insurance BranchFZ56Customizing Balance Sheet IndicatorFZ58Customizing Acct Assignm. Refer.- DD