Back to modules
Customer Relationship Management
SAP Module
14,195 transaction codes
GA11Create FI-SL Actual AssessmentGA11NCreate FI-SL Actual AssessmentGA12Change FI-SL Actual AssessmentGA12NChange FI-SL Actual AssessmentGA13Display FI-SL actual assessmentGA13NDisplay FI-SL Actual AssessmentGA14Delete FI-SL Actual AssessmentGA14NDelete FI-SL Actual AssessmentGA15Execute FI-SL actual assessmentGA16Actual Assessment OverviewGA1DDelete allocation line itemsGA27Create FI-SL Planned AssessmentGA27NCreate FI-SL Planned AssessmentGA28Change FI-SL Planned AssessmentGA28NChange FI-SL Planned AssessmentGA29Display FI-SL Planned AssessmentGA29NDisplay FI-SL Planned AssessmentGA2ADelete FI-SL Planned AssessmentGA2ANDelete FI-SL Planned AssessmentGA2BExecute FI-SL Planned AssessmentGA2CPlan Assessment OverviewGA31Create FI-SL actual distributionGA31NCreate FI-SL Actual DistributionGA32Change FI-SL actual distributionGA32NChange FI-SL Actual DistributionGA33Display FI-SL actual distributionGA33NDisplay FI-SL Actual DistributionGA34Delete FI-SL actual distributionGA34NDelete FI-SL Actual DistributionGA35Execute FI-SL actual distributionGA36Actual Distribution OverviewGA47Create FI-SL Planned DistributionGA47NCreate FI-SL Planned DistributionGA48Change FI-SL Planned DistributionGA48NChange FI-SL Planned DistributionGA49Display FI-SL Planned DistributionGA49NDisplay FI-SL Planned DistributionGA4ADelete FI-SL Planned DistributionGA4ANDelete FI-SL Planned DistributionGA4BExecute FI-SL Planned DistributionGA4CPlan Distribution OverviewGAL1Update Assignment Table EDIMAPGAL2Generate Export/ImportGAL3Export of G/L acct transactn figuresGAOVCycle Overview FI-SLGAR1Create ArchiveGAR5Display Structure of Local DBsGAR8RW/RP Reports for FI-SL ArchivesGAR9Generate FI-SL Archive/DB ReportsGB01Document Entry for Local Ledgers