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Customer Relationship Management
SAP Module
14,195 transaction codes
GB02Number Range Maint.for Local LedgersGB03Number Range Maint.f.Global LedgersGB04Number Range Maint.for Local LedgersGB05Number Range Maint.f.Global LedgersGB06Reverse Local FI-SL Actual DocumntsGB11Document Entry for Global LedgersGB16Reverse Global FI-SL Actual DocmntsGC01Call GS01 for LCGC10FI-LC: Print CompaniesGC11Create Company Master RecordGC12Change Company Master RecordGC13Display Company Master RecordGC14Delete Company Master RecordGC16Create Subgroup Master RecordGC17Change Subgroup Master RecordGC18Display SubgroupGC19FI-LC: Print SubgroupsGC21Enter Individual Fin.Statement DataGC22Display Individual Fin. Stmt DataGC23FI-LC: Document EntryGC24FI-LC: Display DocumentGC25Maintain Consolidation Number RangesGC26FI-LC: Journal Entry ReportGC27FI-LC: Customize Journal Entry ReprtGC28Status DisplayGC29Status ManagementGC30FI-LC: Mass ReversalGC31FI-LC: Customize Curr. TranslationGC32FI-LC: Customizing ConsolidationGC33FI-LC: Financial Data Table Maint.GC34FI-LC: Reported Data Table DisplayGC35FI-LC: Transport Table Entries/SetsGC36Transport connection: Cons.Inv.Cust.GC38Data transferGC39Change Local Valuation DataGC41GLT3 - Maintain GLT3 sub-assignmentsGC44Send Financial Statement DataGC45Delete SubgroupGC4PFI-LC Print Step-Consolidated GroupGC50Report SelectionGC51Report SelectionGC60Data for elim. of IC profit/lossGC61Export of Transaction DataGC62Import of Transaction DataGC63Liability MethodGC99Consolidation Test DataGCA1FI-SL: Field Usage for AssessmentGCA2FI-SL: Data Control for AssessmentGCA3FI-SL: Allocations: Data fld descr.GCA4FI-SL: Allocation Field Grp Texts