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Financial Accounting
SAP Module
4,338 transaction codes
FKKINV_REV_MMass Reversal of Invoicing Doc.FKKINV_REV_MAReversal of DocumentsFKKINV_REV_SInd. Reversal of Invoicing DocumentsFKKINV_SIndividual InvoicingFKKORD1Edit RequestsFKKORD1_APPRCheck RequestsFKKORD1_EXTDisplay RequestsFKKORD2Edit Standing RequestsFKKORD2_APPRApprove Standing RequestsFKKORD2_EXTDisplay Standing RequestsFKKORD2_YEARENDCreate EF for Standing RequestFKKORD3Edit General RequestsFKKORD3_APPRCheck General RequestsFKKORD3_EXTDisplay General RequestsFKKORD4Edit Request TemplatesFKKORDAApprove RequestFKKORDMCreate Documents from RequestsFKKORDNRNumber Range Maintenance: FKK_ORDFKK_PAYMENTRELEASEInstall Payment Release WorkflowFKKRCD1Display Change Documents RequestsFKKSContract A/R + A/PFKKSNEWContract A/R + A/PFKLOCK01Check Conditional LocksFKLOCK2Set Processing LocksFKMNNo descriptionFKMTFI Acct Assignment Model ManagementFKPCPayment card processingFLOREOCustomizing of Logical Doc. Reorg.FM+0Display FM Main Role DefinitionFM03Display FM DocumentFM03ADisplay FM Document with ArchiveFM+1Maintain FM Main Role DefinitionFM+2Display FM Amount GroupsFM2EFM: Change Budget DocumentFM2FFM: Display Budget DocumentFM2GField Contents in Funds CentersFM2MIndex of Funds CentersFM+3Maintain FM Amount GroupsFM3GCommitment Item HierarchyFM3MIndex of Commitment ItemsFM3NCommitment Items for G/L AccountsFM+4Display FM Budget Line GroupsFM4GBudget Structure Element HierarchyFM4MDirectory of Functional AreasFM+5Maintain FM Budget Line GroupsFM5MIndex of FundsFM+6Display FM Document ClassesFM6MIndex of Application of FundsFM+7Maintain FM Document ClassesFM7MDirectory of Funded Programs