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Financial Accounting
SAP Module
4,338 transaction codes
FEROProcess actuals for current periodFERPProcess plan for current periodFERQProcess planFERRReverse regulatory procedureFERSProcess actualFERTFlow of cost traceFERVValidate regulatory configurationFESASummarized final objectsFESRImport of ISR File (Switzerland)FEV1Controlling area dependent parameterFEV10Secondary cost elem. to be ignoredFEV11Regulatory indicator assignmnt fieldFEV13Clearing cost elementsFEV13ACost element variantsFEV2Company code dependent parametersFEV3Regulatory accounts for traced costsFEV3ARegulatory indicator variantsFEV4Specific Std. Cost. Adj. assignmentsFEV5Specific clearing COEl assignmentsFEV6Regulatory indicator assignmentsFEV9Regulatory accounts for direct post.FEVF6Organizational assignment of objectsFFB4Import Electronic Check Deposit ListFFB5Post electronic check deposit listFF_3G/L Account Cashed ChecksFF_4Vendor Cashed ChecksFF_5Import Electronic Bank StatementFF_6Display Electronic Bank StatementFG99Flexible G/L: Report SelectionFGI0Execute ReportFGI1Create ReportFGI2Change ReportFGI3Display ReportFGI4Create FormFGI5Change FormFGI6Display FormFGIBBackground ProcessingFGICMaintain Currency Translation TypeFGIKMaintain Key FiguresFGIMReport MonitorFGIOTransport ReportsFGIPTransport FormsFGIQImport Reports from Client 000FGIRImport Forms from Client 000FGITTranslation Tool - Drilldown Report.FGIVMaintain Global VariableFGIXReorganize Drilldown ReportsFGIYReorganize Report DataFGIZReorganize FormsFGRPReport Painter