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Financial Accounting
SAP Module
4,338 transaction codes
FBU3Display 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 ConfigurationFC10NFinancial StatementsFCAACheck ArchivingFCBOLBoleto: mass cancellationFCH1Display Check InformationFCH2Display Payment Document ChecksFCH3Void ChecksFCH4Renumber ChecksFCH5Create Check InformationFCH6Change Check Information/Cash CheckFCH7Reprint CheckFCH8Reverse Check PaymentFCH9Void Issued CheckFCHACheck archivingFCHBCheck retrievalFCHDDelete Payment Run Check InformationFCHEDelete Voided ChecksFCHFDelete Manual ChecksFCHGDelete cashing/extract dataFCHICheck Lots