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Financial Accounting
SAP Module
4,338 transaction codes
FCHKCheck Tracing Initial MenuFCHNCheck RegisterFCHROnline Cashed ChecksFCHTChange Check/Payment AssignmentFCHVC FI Maintain Table TVOIDFCHXCheck Extract - CreationFCML4Real-Time Integ. for Parallel COGMFCRDCredit CardsFD10Customer Account BalanceFD11Customer Account AnalysisFD24Credit Limit ChangesFD32Change Customer Credit ManagementFD33Display Customer Credit ManagementFD37Credit Management Mass ChangeFDI0Execute ReportFDI1Create ReportFDI2Change ReportFDI3Display ReportFDI4Create FormFDI5Change FormFDI6Display FormFDIBBackground ProcessingFDICMaintain Currency Translation TypeFDIKMaintain Key FiguresFDIMReport MonitorFDIOTransport ReportsFDIPTransport FormsFDIQImport Reports from Client 000FDIRImport Forms from Client 000FDITTranslation Tool - Drilldown ReportFDIVMaintain Global VariableFDIXReorganize Drilldown ReportsFDIYReorganize Report DataFDIZReorganize FormsFDMNNo descriptionFDTATemSe/REGUT Data AdministrationFEBANBank statement postprocessingFEBAN_BROWSERDisplays the Note to PayeeFEB_BSPROCBank Statement PostprocessingFEB_BSPROC_CALLCall Bank Statement PostprocessingFEB_FILE_HANDLINGImport AutomaticallyFEB_FILE_HANDLING_CCall: Import AutomaticallyFEB_IMP_FILEPATHLogical File Paths DefinitionFEB_IMP_POSTPosting Params. Elec. Bank StatementFEB_IMP_SOURCEImport Info Electronic Bank StmtFEB_IMP_TRANSFERTransfer Log. Bank Statement FilesFEB_LG1Logs for Bank StatementFEBMSGDisplay Internet MessagesFEBOASRequest Account Statement via OFXFEBOFXOFX Functions