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Financial Accounting
SAP Module
4,338 transaction codes
FEV6Regulatory indicator assignmentsFEV9Regulatory accounts for direct post.FEVF6Organizational assignment of objectsFF_3G/L Account Cashed ChecksFF_4Vendor Cashed ChecksFF_5Import Electronic Bank StatementFF_6Display Electronic Bank StatementFFB4Import Electronic Check Deposit ListFFB5Post electronic check deposit listFG99Flexible 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 PainterFGRWReport Writer MenuFGSODN_IT1Number range maintenance: FIN2_ITFI12Change House Banks/Bank AccountsFI12COREChange House Banks/Bank AccountsFI12_OLDChange House Banks/Bank AccountsFI13Display House Banks/Bank AccountsFI13_OLDDisplay House Banks/Bank AccountsFIAAHELPFI-AA Utility ProgramsFIAAHELP_DARKFI-AA Utility Programs DispatcherFIAAIN_PO_TRACKTransaction Code for PO Tracking AAFIAA_MESSAGES_SEARCHSearch for SE91 Messages in FI-AAFIAAPT_MAPASTransaction code for Mapas FiscaisFI_APAR_SEPA_CONVCreate SEPA Mandates in Mass RunFI_APAR_SEPA_CUSTFI General Settings for SEPAFI_APAR_SEPA_FIELDSFI Changeable Fields for SEPAFIAPPL_OVERDUE_INVTransaction code for Inv ReportingFIAPPT_BALTransaction code for FIAPPTV_BALFIAPPT_CBRTransaction code for CBR PTFIAR_DUN_TOPLISTDue Date Grid for Dunned Customers