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Financial Accounting
SAP Module
4,338 transaction codes
FISK_EVATSK: EVAT ReportFITP_RESPOContact Partner ResponsibilitiesFITP_SETTINGSSettings for Travel PlanningFITP_SETTINGS_TREETree Maintenance Current SettingsFITVFELDTreeFITVFELD_WEBTreeFIWTIN_NR_COPYCopy Number RangeFIWTIN_QRETURNSQuarterly Returns for IndiaFIWTRCTVendor specific threshold amountsFIWTSA_CERTWithholding Tax Cert.for Ven(SAU)FIWTSA_NRCNumber range maintenance: IDSAUWTCERFIZA_VATSA: VAT reportingFI_APAR_SEPA_CONVCreate SEPA Mandates in Mass RunFI_APAR_SEPA_CUSTFI General Settings for SEPAFI_APAR_SEPA_FIELDSFI Changeable Fields for SEPAFK10Vendor Account BalanceFK59C FI-CA Table maintenance TFK044AFKCBFI-CA Dunning - CustomizingFKCJBP Control: ActivitiesFKCUMTAXSummarize Tax Lines UKFKEXMAMonitor Tax ExemptionsFKI0Execute ReportFKI1Create ReportFKI2Change ReportFKI3Display ReportFKI4Create FormFKI5Formular ändernFKI6Display FormFKIBBackground ProcessingFKICMaintain Currency Translation TypeFKIKMaintain Key FiguresFKIMReport MonitorFKIOTransport ReportsFKIPTransport FormsFKIQImport Reports from Client 000FKIRImport Forms from Client 000FKITTranslation Tool - Drilldown Report.FKIVMaintain Global VariableFKIXReorganize Drilldown ReportsFKIYReorganize Report DataFKIZReorganize FormsFKJOCMDRJob Commander StandaloneFKJOCMDR1Job Commander from FuMo (List)FKJOCNTJob ContainerFKJOXTRJob ContainerFKKBPCLProcess BP DuplicatesFKKBPCLCLARClarification of BP DuplicatesFKKBPCLDISPDisplay of BP DuplicatesFKKBPCLIMPImport of BP DuplicateFKKCRM_AUTH_CHECKDummy: FCC Authorization Check