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Financial Accounting
SAP Module
4,338 transaction codes
F8BNCorr.Acctg Documents Payment BlockF8BOPayment request archivingF8BRLevels for Payment RequestsF8BSDetail display of payment requestsF8BTDisplay Payment RequestsF8BUCreate payment runs automaticallyF8BVReversal of Bank-to-Bank TransfersF8BWReset Cleared Items: Payt RequestsF8BXOnline PaymentF8BZF111 CustomizingF8RELRelease of Payment RequestsF8REVCancellation of Payment RequestsF8XXPayment Request No. Ranges KI3-F8BMF_90C FI Maintain Table T045FF.93Maintain Bill Liability and Rem.RiskFAA_CHECK_ACTIVATIONCheck If Can Be ActivatedFAA_CHEK_AREA_4_PARVCheck of Area ConfigurationFAA_DO_ACTIVATIONCheck and ActivationFAA_FINS1_PRECHECKPre-Check for Asset MigrationFAA_GENMAPGenerate Mapping MethodsFAGL_104Reserve for Bad Debt: Gross (New)FAGL21Create General Ledger RollupFAGL22Change General Ledger RollupFAGL23Display General Ledger RollupFAGL24Delete General Ledger RollupFAGL25Execute General Ledger RollupFAGL3KEHGeneral Ledger: Default Profit CtrFAGL_ACTIVATE_ITActivate Line Item DisplayFAGL_ACTIVATE_OPActivation of Open Item ManagementFAGL_ACTIVATIONActivation of New G/L AccountingFAGL_ACTIV_SPLIT_CCActivation of Document SplitterFAGLAL3Transfer of Totals DocumentsFAGLB03Display BalancesFAGLB03ADisplay BalancesFAGL_BELNRNumber Range Maint. for Source Doc.FAGL_BELNR_LDDoc. Types for Source Docs in LedgerFAGLBW01Generate Gen. Ledger Extract Struct.FAGLBW03Assign Gen. Ledger DataSource/LedgerFAGL_CHECK_ACCOUNTCheck G/L Accounts for Doc.SplittingFAGL_CHECK_DOC_TYPECheck Doc. Types for Doc. SplittingFAGL_CHECK_LINETYPECheck Bus. Transaction for DocumentsFAGL_CHECK_OBJAnalysis of Obj. No. InconsistenciesFAGL_CO_01FAGL_YEC_POSTINGS ColumbiaFAGL_CO_02FAGL_YEC_POSTINGS_EHP4 ColombiaFAGLCOFIFLUPRepost CO->FI from WorklistFAGL_COFI_GENERATORRTI: Generate Field TransferFAGLCOFIIMGCustomizing for CO->FI UpdateFAGLCOFILOGDISPDisplay Application LogFAGLCOFITRACEADMINAdministr. of Trace for OnlineUpdateFAGLCOFITRACEDELDeletion of Trace Data for Update