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Financial Accounting
SAP Module
4,338 transaction codes
FGRWReport 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 AAFIAAPT_MAPASTransaction code for Mapas FiscaisFIAA_MESSAGES_SEARCHSearch for SE91 Messages in FI-AAFIAPPL_OVERDUE_INVTransaction code for Inv ReportingFIAPPT_BALTransaction code for FIAPPTV_BALFIAPPT_CBRTransaction code for CBR PTFIAR_DUN_TOPLISTDue Date Grid for Dunned CustomersFIAR_OVERDUE_TOPLISTDue Date Grid for CustomersFIAR_PAYDIFF_TOPLISTCustomers with Payment DifferencesFIAR_QRYCACHE_CFGSet Retention Period for CacheFIAR_QRYCACHE_UPDUpdate CacheFIBBBank chain determinationFIBCScenarios for Bank Chain Determin.FIBDAllocation clientFIBHSDisplay bank chains for house banksFIBHUMaintain bank chains for house banksFIBL0Origin Indicator DefinitionFIBL1Control Origin IndicatorFIBL2Assign OriginFIBL3Group of House Bank AccountsFIBL4Bank Clearing Account for HR PaymentFIBLAPOPVendors - Payment RequestFIBLAROPCustomers - Payment RequestFIBLFFPFree Form PaymentFIBPSDisplay bank chians for partnersFIBPUMaintain bank chains for partnerFIBTSDis. bank chains for acct carry fwdsFIBTUMain. bank chains for acctCarry overFICAAOLAMaster Data TabFICBR_REP_DMEETrans for assigning DMEE to categoryFICBR_REP_SEL_DOCTrans. For Selecting DocumentsFICBR_REP_SUB_TYPTrans. For Reporting Sub Type ViewFICBR_REP_TYPTransaction For Reporting Type ViewFIEH01Process Contracts with ErrorsFIEUVC_GEN_SAFTSAF-T Generic SettingsFIEU_BCMaintain SAF-T Bussiness CasesFIEU_BCPBusiness CaseFIEU_GENMaintain SAF-T Generic CustomizationFIEU_MFISet Document Types for FI InvoicesFIEU_PAYMMaintain Payment Mechanism for SAF-TFIEU_PTYPEMaintain Product Type for SAF-T