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Financial Accounting
SAP Module
4,338 transaction codes
FMYPM4Funds Precmmt: Approve Value Adjust.FMZ1Create Funds CommitmentFMZ2Change Funds CommitmentFMZ3Display Funds CommitmentFMZ4Approve Funds CommitmentFMZ5Change FM Acct Asst in Funds CommtFMZ6Reduce Funds Commitment ManuallyFMZPM1Funds commit.: Create value adjust.FMZPM2Funds commit.: Change value adjust.FMZPM3Funds Cmmt: Display Value AdjustmentFMZPM4Funds commit: Approve value adjust.FMZZRevalue Earmarked FundsFOAPCUST00Activation of Application FI-CDAFOAPLOG01Analyze Application LogFOAPLOG02Analyze Application LogFOAPPROC01Transfer Credits and PaymentsFOAPPROC02Clear InvoicesFOTED1Electr. Data Transmission SettingsFOTED2Elec. Data Transmission Parameter(s)FOTPCreate Electr. Special Advance PaytFOTVAdmin. Report Data TransmissionFP00Determine Appl. ComponentFP02RChange Repayment RequestFP02RCReset Check Reason in Repymt RequestFP03Submission to External Coll. AgencyFP03DSubmit Receivables to Coll. AgencyFP03DMMass Act.: Submission to Coll.AgencyFP03DMLLogs of Submissions for CollectionFP03ERelease of Items for CollectionFP03ECSubmit Items for Internal CollectionFP03FRead Collection Agency FileFP03HHistory of Collection ItemsFP03LList of Collection ItemsFP03MMass Run: Release for CollectionFP03RDisplay Repayment RequestFP03UCall Back Receivables fm Coll.AgencyFP04Write OffFP04_APPROVEApprove Item Write-OffFP04HDisplay Write-Off HistoryFP04MMass Run: Write-OffFP04_US_TELCOWrite OffFP05Process Payment LotFP05ARCCreate Archive Index for Payment LotFP05BNKDClarification Case TransferFP05CLEProcess Payment LotFP05CLE_CALLClarification proc. via CALL TRANSFP05DISDisplay payment lot itemFP05FIKChange Reconcil. Key for Payment LotFP05_PROPException Accts for Clarif. ProposalFP06Account Maintenance