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Financial Accounting
SAP Module
4,338 transaction codes
FBD4Display 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 TotalsFBIC014Reconciliation: Delete DataFBIC015Reconciliation: Recalculate TotalsFBIC016Reconciliation: DocumentsFBIC017Reconciliation: Totals RecordsFBIC018Reconciliation: Totals RecordsFBIC019Reconciliation: DocumentsFBIC020Reconciliation: StatusFBIC021Reconciliation: StatusFBIC022Reconciliation: StatusFBIC023Reconciliation: Delete DataFBIC024Reconciliation: Recalculate TotalsFBIC025Reconciliation: DocumentsFBIC026Reconciliation: Totals RecordsFBIC027Activate Process TablesFBIC028Activate Process TablesFBIC029Activate Process TablesFBIC030Activate Process TablesFBIC031Activate Process TablesFBIC032Companies to be ReconciledFBIC033Download Contact Person DataFBIC034Upload Contact Person DataFBIC035Define CompaniesFBICA1GL Open Items: Document AssignmentFBICA2GL Accounts: Document AssignmentFBICA3Customer/Vendor: Document AssignmentFBICCICR: Generate Default CustomizingFBICD1Open Items: Differences DevelopmentFBICD2GL Accounts: Differences DevelopmentFBICD3Open Items: Differences DevelopmentFBICIMGCross-System IC ReconciliationFBICIMG3Cross-System IC Reconciliation