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FI
Financial Accounting
General ledger, A/R, A/P
232 transaction codes
FKKBIX_MABillingFKKBIX_MD_IDMaster Data ID MaintenanceFKKBIX_MD_ID_NUMNumber Range Maintenance: FKK_MD_IDFKKBIX_RATEID_NUMRating ID Number RangeFKKBIX_RATE_MRating (Mass Run)FKKBIX_RATE_MARatingFKKBIX_RATE_SRating (Individual Processing)FKKBIX_REQ_ARCHNo descriptionFKKBIX_REQ_ARCH_DELNo descriptionFKKBIX_REQ_ARCH_READNo descriptionFKKBIX_REQ_NUMBilling Request Number RangeFKKBIX_RERATE_MReverse Rating (Mass Run)FKKBIX_RERATE_MAReverse Rating and Run ReratingFKKBIX_RERATE_MONDisplay Rerating RequestsFKKBIX_RERATE_SReverse Rating (Indiv. Processing)FKKBIX_REVREC_MONDisplay of Accrual/Deferral ItemsFKKBIX_REVREC_NUMAccrual/Deferral Item Number RangeFKKBIX_SIndividual BillingFKKBIX_SRCTAID_NUMSource Trans. ID Number RangeFKKBIX_VT_CYCREQ_DELDeletion of Periodic Rating RequestsFKK_BRFConfigure BRFFKKBRFCIMPBRF: Copy Implementing ClassesFKKBRFTRANSBRF:Transport of Application ClassesFKKCC_MD_CLUClean Up Trigger TableFKKCC_MD_COMCompare Master Data with SAP CCFKKCC_MD_MANManual Master Data DistributionFKKCC_MD_MIGMigrate Master Data to SAP CCFKKCC_MD_MONMonitor Replication from Master DataFKKCC_MD_PRCReplication of Incorr.Dist.RecordsFKKCC_MIG2JOINTMonitor Replication from Master DataFKKCC_PC_MONMonitor Provider Contract Distrib.FKKCLERK_CM_CUAGENTResponsiblity Maintenance for ClerkFKKCLERK_CM_CUCENTERMaintain Department ResponsibilitiesFKKCLERK_CM_CUDUNNSimulate Responsibility for WorkItemFKKCLERK_CM_CUUNITMaintain Unit ResponsibilitiesFKKCLERK_CU_BUSACHMaintain Posting ResponsibilitiesFKKCLERK_CU_MASACHMaintain Dunning ResponsibilitiesFKKCLERK_DN_CUAGENTResponsiblity Maint. for SpecialistFKKCLERK_DN_CUCENTERMaintain Department ResponsibilitiesFKKCLERK_DN_CUUNITMaintain Unit ResponsibilitiesFKKCLERK_RESPAssign ResponsibilitiesFKKCOLL_MONIMonitor of Collections ServicesFKK_CORRSPND_CUS_STDCustomizing Object CORRSPNDFKK_CORRSPND_RSTILM PoliciesFKK_CORRSPND_RTPILM PoliciesFKKCRM_INFO_MODAssign Info Module to ProfilesFKKCRM_INFO_PROFDefine Information ModuleFKKCZ_VATLEDDisplay VAT Ledger DataFKKCZ_VATPERVAT Ledger Periods OverviewFKKEXC_AGENTPost Agent Receivable