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Financial Accounting
SAP Module
4,338 transaction codes
F-48Post Vendor Down PaymentF-49Customer Noted ItemF-51Post with ClearingF-52Post Incoming PaymentsF-53Post Outgoing PaymentsF-54Clear Vendor Down PaymentF-55Enter Statistical PostingF-56Reverse Statistical PostingF-57Vendor Noted ItemF-58Payment with PrintoutF-59Payment RequestF-63Park Vendor InvoiceF-64Park Customer InvoiceF-65Preliminary PostingF-66Park Vendor Credit MemoF-67Park Customer Credit MemoF.04G/L: Create Foreign Trade ReportF.0AG/L: FTR Report on DiskF.0BG/L: Create Z2 to Z4F.12Adv.Retrn for Tax on Sales/PurchasesF.13Automatic Clearing without CurrencyF.14ABAP/4 Report: Recurring EntriesF.15ABAP/4 Report: List Recurr.EntriesF.21A/R: Open ItemsF.24A/R: Interest for Days OverdueF.25Bill of Exchange ListF.26A/R: Balance Interest CalculationF.28Customers: Reset Credit LimitF.2AA/R Overdue Int.: Post (Without OI)F.2BA/R Overdue Int.: Post (with OI)F.2CCalc.cust.int.on arr.: w/o postingsF.2DCustomrs: FI-SD mast.data comparisonF.31Credit Management - OverviewF.32Credit Management - Missing DataF.33Credit Management - Brief OverviewF.34Credit Management - Mass ChangeF.35Credit Master SheetF.44A/P: Balance Interest CalculationF.48Vendors: FI-MM mast.data comparisonF.4ACalc.vend.int.on arr.: Post (w/o OI)F.4BCalc.vend.int.on arr.: Post(with OI)F.4CCalc.vend.int.on arr.: w/o postingsF.52G/L: Acct Bal.Interest CalculationF.57G/L: Delete Sample DocumentsF.70Bill/Exchange Pmnt Request DunningF.71DME with Disk: B/Excha. PresentationF.75Extended Bill/Exchange InformationF.93Maintain Bill Liability and Rem.RiskF110Parameters for Automatic PaymentF110SAutomatic Scheduling of Payment Prog