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Financial Accounting
SAP Module
4,338 transaction codes
FKKINVBILL_DISPDisplay Billing DocumentFKKINVBILL_NUMNumber Range for Billing DocumentsFKKINVDOC_DISPDisplay Invoicing DocumentFKKINVDOC_NUMNumber Range for Invoicing DocumentsFKKINV_BW_MABI Extraction of Invoicing DocumentsFKKINV_BW_MONAnalysis of BW Extraction OrdersFKKINV_BW_SIMIndivid. Simulation of BW ExtractionFKKINV_COL_MCreate Mass Collective InvoicingFKKINV_MMass InvoicingFKKINV_MAInvoicingFKKINV_MONAnalysis of Invoicing OrdersFKKINV_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_ORDFKKRCD1Display Change Documents RequestsFKKSContract A/R + A/PFKKSNEWContract A/R + A/PFKK_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 DocsFKK_PAYMENTRELEASEInstall Payment Release WorkflowFKLOCK01Check Conditional LocksFKLOCK2Set Processing LocksFKMNNo descriptionFKMTFI Acct Assignment Model ManagementFKPCPayment card processingFLOREOCustomizing of Logical Doc. Reorg.FM+0Display FM Main Role DefinitionFM+1Maintain FM Main Role DefinitionFM+2Display FM Amount Groups