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Financial Accounting
SAP Module
4,338 transaction codes
EPIC_BRM_POSTClaim Bank ReceiptsEPIC_LOGONMaintain Bank Comm logon dataEPIC_LOGON_ITMaintain Bank Comm logon dataEPIC_MONICheck Status of Bank CommunicationEPIC_MONI_ITCheck Status of Bank CommunicationEPIC_PROCElectronic Payment IntegrationEPIC_PROC_ACCOUNTANTEPIC for AccountantEPIC_PROC_BUSN_EXPRTEPIC for Business ExpertEPIC_PROC_CASHIEREPIC for CashierEPIC_PROC_CASH_MGREPIC for Cash ManagerEPIC_TC_CB_CYCLEMaintain Cycle Data for Budget PlanEPIC_TC_CB_LQITEMMaintain Liq. Items for Budget PlanEPIC_TC_CB_PLANMaintain Cash Amnts for Budget PlanERS_ITNumber range maintenance: ERS_ITEWX1FI Analyze: Open ItemsEWX2FI Analyze: Open ItemsEWX3FI Analyze: Doc. Splitting AdjustmtEWX5FI Analysis: Cost Element CheckEWX7FI Post: Post Documents SubsequentlyF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-20Reverse Bill LiabilityF-22Enter Customer InvoiceF-23Return Bill of Exchange Pmt RequestF-25Reverse Check/Bill of Exch.F-26Incoming Payments Fast EntryF-27Enter Customer Credit MemoF-28Post Incoming PaymentsF-29Post Customer Down PaymentF-30Post with ClearingF-31Post Outgoing PaymentsF-32Clear CustomerF-33Post Bill of Exchange UsageF-34Post CollectionF-35Post ForfaitingF-36Bill of Exchange PaymentF-37Customer Down Payment RequestF-38Enter Statistical PostingF-39Clear Customer Down PaymentF-40Bill of Exchange PaymentF-41Enter Vendor Credit MemoF-42Enter Transfer PostingF-43Enter Vendor InvoiceF-44Clear VendorF-46Reverse Refinancing AcceptanceF-47Down Payment Request