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FI
Financial Accounting
General ledger, A/R, A/P
232 transaction codes
FKKBIX_REVREC_NUMAccrual/Deferral Item Number RangeFKKBIX_SIndividual BillingFKKBIX_SRCTAID_NUMSource Trans. ID Number RangeFKKBIX_VT_CYCREQ_DELDeletion of Periodic Rating RequestsFKKBI_BA_MONMonitor Billing AccountsFKKBI_BILLPROC_LOGLog Billing ProceduresFKKBI_BILL_REV_MMass Reversal of Billing DocumentFKKBI_BILL_REV_SSingle Reversal of Billing DocumentFKKBI_BI_MABillingFKKBI_BT_BILLExecute Billing OrdersFKKBI_BT_CRTCreate Billing OrdersFKKBI_BT_DELDelete Billing OrdersFKKBI_BT_MONMonitor Billing OrdersFKKBI_BW_MABI Extraction EDRsFKKBI_BW_MONAnalysis of BW Extraction OrdersFKKBI_EDRRJ_MONMonitor Provisionally Rejected EDRsFKKBI_EDRWO_MONMonitor Permanently Rejected EDRsFKKBI_EDR_CLEANClean Up Transfer PeriodFKKBI_EDR_MONMonitor Billable EDRsFKKBI_EDR_RELOADReload Provisionally Rejected EDRsFKKBRFCIMPBRF: 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 ServicesFKKCRM_INFO_MODAssign Info Module to ProfilesFKKCRM_INFO_PROFDefine Information ModuleFKKCZ_VATLEDDisplay VAT Ledger DataFKKCZ_VATPERVAT Ledger Periods OverviewFKKEXC_AGENTPost Agent ReceivableFKKEXC_AGENT_GLAgent Posting as G/L Account PostingFKKEXC_MONIMonitor for Ext. Cash Desks via XIFKKEXC_RETRYPost External Payments (Retry)FKKIDPL_VATOVDUETax Adjustment for Overdue Invoices