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Financial Accounting
SAP Module
4,338 transaction codes
FBICR1GL Open Items: Reconcile DocumentsFBICR2GL Accounts: Reconcile DocumentsFBICR3Customer/Vendor: Reconcile DocumentsFBICR3LIntercompany Reconciliation (Local)FBICRC001Configure Reconciliation OverviewFBICRC002Set Up Assignment ConfirmationFBICRC003Configure Service RequestsFBICRC_PREDEF_TOOLICR: Launch Predefinition ToolFBICRC_SNRONo. Range Maintnce: FBICRC_REFFBICS1GL Open Items: Select DocumentsFBICS2GL Accounts: Select DocumentsFBICS3Customer/Vendor: Select DocumentsFBIC_SNRO_DOCNumber range maintenance: FBICRC_DOCFBL1Display Vendor Line ItemsFBL1HVendor Line Item BrowserFBL2Change Vendor Line ItemsFBL3Display G/L Account Line ItemsFBL3HG/L Account Line Item BrowserFBL4Change G/L Account Line ItemsFBL5Display 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 Request