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Financial Accounting
SAP Module
4,338 transaction codes
FB1KClear VendorFB1SClear G/L AccountFB1SLClear G/L Account for Ledger GroupFB2EReconciliation btwn affiliated compsFB41Post Tax PayableFB50G/L Acct Pstg: Single Screen Trans.FB50LEnter G/L Account Doc for Ledger GrpFB60Enter Incoming InvoicesFB65Enter Incoming Credit MemosFB70Enter Outgoing InvoicesFB75Enter Outgoing Credit MemosFB99Check if Documents can be ArchivedFBA1Customer Down Payment RequestFBA2Post Customer Down PaymentFBA3Clear Customer Down PaymentFBA6Vendor Down Payment RequestFBA7Post Vendor Down PaymentFBA8Clear Vendor Down PaymentFBB1Post Foreign Currency ValnFBBCXPost Document with Currency ExchangeFBCJCash JournalFBCJ3Display Cash JournalFBCJC0C FI Maintain Tables TCJ_C_JOURNALSFBCJC1Cash Journal Document Number RangeFBCJC2C FI Maint. Tables TCJ_TRANSACTIONSFBCJC3C FI Maintain Tables TCJ_PRINTFBCJC5Maintain Numb. Groups for Cash DocsFBCJC6Number range maintenance: CAJO_DOC3FBD1Enter Recurring EntryFBD2Change Recurring EntryFBD3Display Recurring EntryFBD4Display Recurring Entry ChangesFBD5Realize Recurring EntryFBE1Create Payment AdviceFBE2Change Payment AdviceFBE3Display Payment AdviceFBE6Delete Payment AdviceFBE7Add to Payment Advice AccountFBIC001Check Assignment of AccountsFBIC002Automatically Assign AccountsFBIC003Create Additional FieldsFBIC004Activate Transaction Data TablesFBIC005Create Additional FieldsFBIC006Create Additional FieldsFBIC008Companies to be ReconciledFBIC009Companies to be ReconciledFBIC010Reconciliation Process AttributesFBIC011Auxiliary ProgramsFBIC012Reconciliation: Delete DataFBIC013Reconciliation: Recalculate Totals