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Financial Accounting
SAP Module
4,338 transaction codes
FDIXReorganize Drilldown ReportsFDIYReorganize Report DataFDIZReorganize FormsFDMNNo descriptionFDTATemSe/REGUT Data AdministrationFEBANBank statement postprocessingFEBAN_BROWSERDisplays the Note to PayeeFEBMSGDisplay Internet MessagesFEBOASRequest Account Statement via OFXFEBOFXOFX FunctionsFEBOFXNOFX FunctionsFEBPSImport PSP Settlement FileFEB_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 StatementFEC14Clearing groupsFEC6Regulatory indicator assignmentFEC7Regulatory indicatorsFEC8CO transaction type handlingFECACustomizing ArchivingFECCControl of messages by the userFECGGeneral regulatory parametersFECJCreate job for multiple periodsFECMOnline manualFECPCopy regulatory parametersFECVClearing cost element variantsFEODDrill down (Old version)FEOTFlow of cost trace (Old version)FEP4Plan versionsFEP5Fiscal year dep. version parametersFEP6Plan versionsFEP7Fiscal year dep. version parametersFER0Standard cost adjustmentFER1Trace flow of primary costsFER2Post primary costsFER3Post variance allocationsFER4Direct postingsFER5Prepare drill downFERAAdministrationFERCRegulatory reportingFERDDrill downFERETransport periodic parametersFERHProcessing historyFERNRelease notes