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Financial Accounting
SAP Module
4,338 transaction codes
F-43Enter Vendor InvoiceF-44Clear VendorF.44A/P: Balance Interest CalculationF-46Reverse Refinancing AcceptanceF-47Down Payment RequestF-48Post Vendor Down PaymentF.48Vendors: FI-MM mast.data comparisonF-49Customer Noted ItemF.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-51Post with ClearingF-52Post Incoming PaymentsF.52G/L: Acct Bal.Interest CalculationF-53Post Outgoing PaymentsF-54Clear Vendor Down PaymentF-55Enter Statistical PostingF-56Reverse Statistical PostingF-57Vendor Noted ItemF.57G/L: Delete Sample DocumentsF-58Payment with PrintoutF-59Payment RequestF61ABank archivingF-63Park Vendor InvoiceF-64Park Customer InvoiceF-65Preliminary PostingF-66Park Vendor Credit MemoF-67Park Customer Credit MemoF.70Bill/Exchange Pmnt Request DunningF_71DME with Disk: B/Excha. PresentationF.71DME with Disk: B/Excha. PresentationF_75Extended Bill/Exchange InformationF.75Extended Bill/Exchange InformationF_77C FI Maintain Table T045DF_79C FI Maintain Table T045GF8+0Display FI Main Role DefinitionF8+1Maintain FI Main Role DefinitionF8+2Display FI Amount GroupsF8+3Maintain FI Amount GroupsF8+4Maintain Account Assignment GroupsF8+5Maintain General Role DefinitionF8B4C FI Maintain Table TBKDCF8B6NC FI Maintain Table TBKPVF8BCC FI Maintain Table TBKFKF8BFC FI Maintain Table T042YF8BGMaintain Global Data for F111F8BHInconsistencies T042I and T042YF8BJMaintain Clearing Accts (Rec.Bank)F8BKMaintain ALE-Compatible Pmnt MethodsF8BMMaintain numb.range: Payment request