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Financial Accounting
SAP Module
4,338 transaction codes
FP07Reset ClearingFP08Reverse DocumentFP08MMass ReversalFP09ReturnsFP09ALVReturns Lot OverviewFP09FIKChange Recon. Key for Returns LotFP09FSField Selection Returns Lot HeaderFP09FSLField Selection Returns Lot ListFP18Reverse Repayment RequestFP20FI-CA Check Deposit ListFP22Mass Reversal of DocumentsFP25Process Check LotFP30Find PaymentFP30CFind Clarification CasesFP31Find Payment (fromm Payment Run)FP35Process Credit Card LotFP40TransferFP45Process Payment Order LotFP50Manual Outgoing Checks Lot:FP50FIKMan. Check Lot: New Recon. KeyFP51Data Transfer: Man. Outgoing ChecksFP52Postproc.Tfr of Man. Issued ChecksFP53Clarif.Process. of Cashed ChecksFP54Transfer Encashment Data to Clarif.FP55DunSch - Customer Structure Generat.FP60MMass Activity: Revenue DistributionFP60PPost Revenue DistributionFP60RList of Distributed RevenuesFP60R2Evaluation of Revenue DistributionFP70Process Lot of Incorrect Bank DataFPACMaint. Document Types Residence TimeFPAC01Maintain Correspondence Resid. TimeFPAC02Activate AS for Document ArchivingFPAC03Activate AS for Paymt Lot ArchivingFPAC04Activate AS for Returns Lot Arch.FPAC05Activate AS for contract acct arch.FPAC06Activate AS for Correspondence arch.FPACTENCreate Customer NotificationsFPARFI-CA Document ArchivingFPAR01FI-CA Official Number ArchivingFPAR02FI-CA: Request ArchivingFPAR02AFI-CA: Residence Time for RequestsFPAR02BActivate AS for Archiving RequestsFPAR03FI-CA: Revenue Distribution ArchivgFPAR03BActivate AS for Revenue DistributionFPAR04FI-CA: Gen. Tax Reporting ArchivingFPAR05FI-CA: Gen. Revenue Reporting Arch.FPAR06FI-CA: Gen. Tax Reporting Arch.FPAR07Delete Tax Reporting DataFPAR08Delete Reporting Data for Revenues