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Financial Accounting
SAP Module
4,338 transaction codes
FPAS01Displ.FICA Pymt Lot ArchivInfoStructFPAS02Displ.FICA Docs Archiv.Info.Struct.FPAS04Display FICA Returns Lot ArchiveFPAVFI-CA: Payment Advice NoteFPAVDELDelete Payment Advice NoteFPAVIFI-CA: Pymt Advice Note fm CollAgenyFPAWMProcessing of Report FileFPAWM_ALVForeign Trade Report - ALV ListFPAY1ACreate Payment SpecificationFPAY1BCreate Payment SpecificationFPAY2Change Payment SpecificationFPAY3Display Payment SpecificationFPAY8Reverse Payment SpecificationFPAY9Reverse Item PreselectionFPAYR01Payment Specifications: ListFPAYR02Payment Specifications:PreselectionsFPAYR03Payment Specifications: ItemsFPB0Post PaymentFPB1Document TransferFPB10Paymt Lot Transfer - Cust.Struct.GenFPB11ReturnsLotTransfer - Cust.Struct.GenFPB12Check Register TransferFPB13Check Reg. Transfer - Error Proces.FPB14Check Reg. Tfr - Cust. Struct. Gen.FPB17Transfer MultiCash File (FI-CA)FPB2Process Document Transfer ErrorsFPB20Payment Advice Note TransferFPB21Pymt Advice Tfr - Error ProcessingFPB22Advice Note Tfr - Generate Cust.Str.FPB3Payment lot transferFPB4Payment Lot Transfer Error Process.FPB5Returns Lot TransferFPB6RL Transfer: Error ProcessingFPB7Transfer from Elect. Acct StatementFPB8Acct Stmt Transfer: Error ProcessingFPB9Doc.Transfer-Cust.Struct.GeneratorFPBCDFI-CA Data Transfer ChangesFPBL_GETGet Locked Partners and CountriesFPBMCSelect MultiCash Conversion ProgramFPBNProcess Balance NotificationsFPBPCRPrep. Master Data Change fm Ext.Sys.FPBPCUProc. Master Data Change fm Ext.Sys.FPBRBOLOBoleto: payment medium creationFPBRCANCCancellation of Payment OrderFPBRLEVYBrazil: Amount calculation per LevyFPBWBW Extraction of Open ItemsFPBWCINTMaintain FICA Extraction IntervalsFPBWDDelete Held JobsFPBWSOI Selection for Extraction - Admin.FPC1FI-CA Dunning - Cust.Dunn. Procedure