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Customer Relationship Management
SAP Module
14,195 transaction codes
GCA5FI-SL: Allocation Table InformationGCA6FI-SL: Field Usage for DistributionGCA7FI-SL: Data Control for DistributnGCA8Sender-Receiver RelationshipGCA9Check allocation customizingGCACLedger comparisonGCACHCompare Totals Records ERP - HANAGCAELedger comparison w/diff. clearingGCAGGenerate FI-SL ArchivingGCANAnalysis of FI-SL Database ContentsGCARLedger Comparison RemoteGCB1Change FI-SL Customizing Comp. CodeGCB2Display FI-SL Customizing Comp.CodeGCB3Copy FI-SL Customizing Company CodeGCB4FI-SL: Delete Company CodeGCBAFI-SL: Valid Document TypesGCBETexts for Document TypesGCBRDocument Types for RollupGCBTTexts for Document TypesGCBW1Generate TransStruct. for Totals TblGCBW2Generate summ.table trans. structureGCBXFI-SL: Valid Document TypesGCCGGenerate Code for FI-SLGCD1FI-SL Customizing: Diagnosis ToolGCD2List of FI-SL Direct Posting TablesGCD3Graphical Navigation in FI-SLGCD4Check General LedgerGCD5Check Currencies in FI-SLGCD6Graphic Display of FI-SL TablesGCDEDelete FI-SL Transaction DataGCDFDelete FI-SL Transaction DataGCDHG/L diagnosisGCE1Maintain UserGCF1Create FI-SL Customizng Fld Assign.GCF2Change FI-SL Customizng Fld Assign.GCF3Display FI-SL Customizng Fd Assign.GCF4FI-SL: Delete Field AssignmentGCG1Create FI-SL Customizing Glob.Comp.GCG2Change FI-SL Customizing Glob.Comp.GCG3Display FI-SL Customizing Glob.CompGCG4Copy FI-SL Customizing Global Comp.GCG5FI-SL Customizing: Delete CompaniesGCGEActivate Global Plan Line ItemsGCGGGeneration of GLU1GCGRActivity GroupsGC_GR_NVIndirect call of GCD3GCGSReconciliation of Total Line ItemsGCGVC FI Maintain Table T009GCI1Installation of FI-SL TablesGCI2FI-SL: Installation of Object Tables