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Financial Accounting
SAP Module
4,338 transaction codes
FC10NFinancial 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 LotsFCHKCheck 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 Variable