Back to modules
Financial Accounting
SAP Module
4,338 transaction codes
FBPMPayment 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 DocumentFBU3Display Intercompany DocumentFBU8Reverse Cross-Company Code DocumentFBV0Post Parked DocumentFBV1Park DocumentFBV2Change Parked DocumentFBV3Display Parked DocumentFBV4Change Parked Document (Header)FBV5Document Changes of Parked DocumentsFBV6Parked Document $FBVBPost Parked DocumentFBW1Enter Bill of Exchange Pmnt RequestFBW2Post Bill of Exch.acc.to Pmt RequestFBW3Post Bill of Exchange UsageFBW4Reverse Bill LiabilityFBW5Customer Check/Bill of ExchangeFBW6Vendor Check/Bill of ExchangeFBWDReturned Bills of Exchange PayableFBWEBill/Exch.Presentatn - InternationalFBWODiscounting of Orbian CreditsFBWO1Maintenance View: Orbian LinksFBZ0Display/Edit Payment ProposalFBZ1Post Incoming PaymentsFBZ2Post Outgoing PaymentsFBZ3Incoming Payments Fast EntryFBZ4Payment with PrintoutFBZ5Print Check for Payment DocumentFBZ8Display Payment RunFBZADisplay Pmnt Program ConfigurationFBZA_OLDDisplay Pmnt Program ConfigurationFBZPMaintain Pmnt Program ConfigurationFBZP_OLDMaintain Pmnt Program Configuration