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Financial Accounting
SAP Module
4,338 transaction codes
FKCUMTAXSummarize 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 CheckFKK_EBS_ARCLink Documents with External BillsFKK_EBS_ARC_EPostprocessing Run: Link BillsFKK_EBS_MRDReversal of Bills from Billing Sys.FKK_EBS_MRD_EPostprocessing Run: External ReversaFKK_EBS_POICreate Additional InformationFKK_EBS_POI_EPostprocessing Run: Additional Info.FKK_EBS_TOI_COPATransfer Doc./CO-PA CharacteristicsFKK_EBS_TOI_COPA_EPostprocessing Run: Transfer DocsFKKINVBILL_DISPDisplay Billing DocumentFKKINVBILL_NUMNumber Range for Billing DocumentsFKKINV_BW_MABI Extraction of Invoicing DocumentsFKKINV_BW_MONAnalysis of BW Extraction OrdersFKKINV_BW_SIMIndivid. Simulation of BW ExtractionFKKINV_COL_MCreate Mass Collective InvoicingFKKINVDOC_DISPDisplay Invoicing DocumentFKKINVDOC_NUMNumber Range for Invoicing DocumentsFKKINV_MMass InvoicingFKKINV_MAInvoicingFKKINV_MONAnalysis of Invoicing Orders