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Financial Accounting
SAP Module
4,338 transaction codes
FBL5Display Customer Line ItemsFBL5HCustomer Line Item BrowserFBL6Change Customer Line ItemsFBM1Enter Sample DocumentFBM2Change Sample DocumentFBM3Display Sample DocumentFBM4Display Sample Document ChangesFBMCA01ACreate FX Position AdjustmentFBMCA01ALCreate FX Position Adjust. for LGFBMCA01JCreate MCA JournalFBMCA01JLCreate MCA Journal for Ledger GroupFBMCA01SCreate FX SwapFBMCA01SLCreate FX Swap for Ledger GroupFBMCA03Display Manual MCA DocumentFBMCA08Reverse MCA DocumentFBMCA80Mass Reversal of MCA DocumentsFBMCA80PExec. Mass Reversal MCA Docs: Postp.FBMCADJMCA Document JournalFBMEBanksFBN1Accounting Document Number RangesFBO1Mass act: Create Boleto from OIFBO1CBoleto: Mass cancellationFBO1SBoleto: Single Boleto from OIFBOL2Create Boleto DME FileFBOL3Display boletoFBOLBANKBoleto: Bank selection by percentageFBOLCODEBoleto: Instruction code and keysFBOLINSTBoleto: Instruction code/keysFBOLNRNumber range maintenance: FKK_BOLETOFBOLXTNumber range maintenance: FKK_BOLXTFBP1Enter Payment RequestFBPMPayment medium program of PMWFBPM1Cross-Payment Run Payment MediumFBPM2Status ReportFBR1Post with Reference DocumentFBR2Post DocumentFBRAReset Cleared ItemsFBRC001Maintain Message TemplatesFBRC002Maintain PlaceholdersFBRC003Set Up Reconciliation DisplayFBRC004Define SetsFBRC005Define Rules for Document AssignmentFBRC006Define Possible Status for DocumentsFBRC007Reconciliation Process AttributesFBRC008Maintain Field CatalogsFBRC009Set Up Display CategoriesFBRC010Contact Database MaintenanceFBRC011Application ID MaintenanceFBS_SE_TCT_FIN_MDM_ATestplan Financial MDMFBU2Change Intercompany Document