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Customer Relationship Management
SAP Module
14,195 transaction codes
GCU5Subsequent Posting of Data frm SalesGCU6CO plan doc subs. posting to FI-SLGCU9Delete Transaction DataGCUPSubsequently posting CO data to FISLGCUTMaintain user tablesGCV1FI-SL: Create ActivityGCV2Change FI-SL Customizing ActivityGCV3Display FI-SL Customizing ActivityGCV4FI-SL Customizing: Delete ActivityGCVBUpdate Type in FI-SLGCVIFI-SL: Actual VersionsGCVOPreparation for FI-SL CustomizingGCVPFI-SL: Plan PeriodsGCVVFI-SL Validation / LocalGCVWFI-SL Validation / GlobalGCVXFI-SL Substitution / LocalGCVYFI-SL Substitution / GlobalGCW1Versions for Currency TranslationGCW2Local Translation MethodsGCW3Global Translation MethodsGCW4Sp.Purpose Ldgr Currency TranslationGCW5FI-SL: Historical Curr. TranslationGCW6FI-SL: Exchange RatesGCW7Transport Currency Translation MthdGCW8Exchange Rate TypesGCW9Methods for Currency TranslationGCWUAssign tables to translation methodsGCX1FI-SL: Client-independent user exitsGCX2FI-SL: Client-dependent user exitsGCZ3Generate Report GroupsGD02FI-SL line item plan documentsGD12Flex.G/L: Totals Record DisplayGD13Totals Record DisplayGD20Start Selectin FI-SL Line ItemsGD21Flexible G/L: Document SelectionGD22Flex. G/L: Actual Document DisplayGD23FI-SL: Local Actual Document DisplayGD33FI-SL: Global Actual Doc. DisplayGD42Flex. G/L: Plan Document DisplayGD43FI-SL: Local Plan Document DisplayGD44FI-SL: Global Plan Document DisplayGD51Enter Local FI-SL Master DataGD52Change Local FI-SL Master DataGD53Display Local FI-SL Master DataGD54Delete Local FI-SL Master DataGD60Create Code CombinationsGD61Maintain Code CombinationsGD62Display Code CombinationsGD63Code combinations activationGD64Code combinations deactivation