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FI
Financial Accounting
General ledger, A/R, A/P
232 transaction codes
FKKID_BREPMMass Activity: Balance ReportingFKKID_ES_SEPA_AEBINAEB.72 for SEPA-IBAN changeFKKID_FQ1480VAT Transfer: Tax Codes for Cr. MemoFKKID_FQ1481VAT Transfer: Doc. Types for Cr.MemoFKKID_FQ1482VAT Transfer: Tax Codes for SVOCFKKID_FQ1483VAT Transfer: Determ. Cr. Memo itemsFKKID_FQ1484VAT Transfer: Determine SVOCFKKID_FQ1485VAT Transfer: Doc. Types for SVOCFKKID_LOAD_OLDCRMMigrate Nondeliv. Credit MemosFKKID_SVOCTax Transfer for Special VAT Opers.FKKID_VATTR_CMVAT Transfer (Credit Memos)FKKID_VATTR_CM2Change VAT Transfer (Credit Memos)FKKID_VATTR_ITCConfirmation of Spec. VAT OperationsFKKID_VATTR_ITC2Change Confirmation of Spec. VAT OprFKKID_VAT_TRANSFVAT Transfer (Cr.Mem & Int.Trn.Conf)FKKINVBILL_ARCHArchive Billing DocumentsFKKINVBILL_ARCH_CUS1Retention Period: Arch. Billing DocsFKKINVBILL_ARCH_CUS2Retention Period: Arch. Billing DocsFKKINVBILL_ARCH_DELDelete Archived Billing DocumentsFKKINVBILL_ARCH_MAParallel Archiving Billing DocumentsFKKINVBILL_ARCH_READDisplay Archived Billing DocumentsFKKINVBILL_A_DELDelete Billing Additional DataFKKINVBILL_REV_MMass Reversal of Billing DocumentFKKINVBILL_REV_MONAnalysis - Reversal RequestsFKKINVBILL_REV_SSingle Reversal of Billing DocumentFKKINVBILL_REV_S_NEWSingle Reversal of Billing DocumentFKKINVBILL_SIM_DELDelete Simulated Billing DocumentsFKKINVDOC_ARCHArchive Invoicing DocumentsFKKINVDOC_ARCH_CUS1Retention Prd of Archived Inv.Doc.FKKINVDOC_ARCH_CUS2Retention Prd of Archived Inv.Doc.FKKINVDOC_ARCH_DELDelete Archived Invoicing DocumentsFKKINVDOC_ARCH_MAParallel Archiving Invoicing DocsFKKINVDOC_ARCH_READDisplay Archived Invoicing DocumentsFKKINVDOC_SIM_DELDeletion of Simulated Invoicing DocsFKKINVSRCD_NUMNumber Range of Source DocumentsFKKINV_AUTH_CHECKDummy: RFC Authorization CheckFKKINV_CFCClarification Processing: InvoicingFKKINV_CFCNUMNumber Range Maintenance: FKKINVCFCFKKINV_CYC_MACreate Periodic Invoicing RequestsFKKINV_ENH_CURREXCCreate Enhancement: Exchange RateFKKINV_ENH_DEFREVCreate Enhancement: Deferred RevenueFKKINV_ENH_ICOCreate Enhancement: Interco. SettlmtFKKINV_ENH_MA_AGRMTCreate Enhancement: Master AgreementFKKINV_ENH_OFFSETCreate Enhancemt: Offsetting in Inv.FKKINV_ENH_PYCHANNELCreate Enhancement: Settlement Chan.FKKINV_ENH_REVRECCreate Enhancement: Rev. RecognitionFKKINV_ENH_REV_ACCXCreate Enhancement: Rev.Acctg Integ.FKKINV_ENH_TAX_NOTIFCreate Enhancement: Tax NotificationFKKINV_REVREC_POSTCreate Accrual and Deferral PostingsFKKINV_REVTASKEdit Reversal Tasks