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Financial Accounting
SAP Module
4,338 transaction codes
FARZTable T061VFB00Accounting Editing OptionsFB01Post DocumentFB01LGeneral Posting for Ledger GroupFB02Change DocumentFB03Display DocumentFB03LDocument Display : G/L ViewFB04Document ChangesFB05Post with ClearingFB05LPost with Clearing for Ledger GroupFB07Control TotalsFB08Reverse DocumentFB08SReverse Split DocumentFB09Change Line ItemsFB09DDisplay Line ItemsFB10Invoice/Credit Fast EntryFB11Post Held DocumentFB13Release for PaymentsFB1DClear CustomerFB1KClear 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 Entry