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Financial Accounting
SAP Module
4,338 transaction codes
FPARPNBK1Prenotification ArchivingFPARPNBK2Activate Archive IS PrenotificationFPARPRNH0FI-CA: Res.Time SEPA PrenotificationFPARPRNH1Archiving of Pre-NotificationFPARPRNH2AS Activate Pre-NotificationFPARR0FI-CA: Returns Lot Residence TimeFPARR1FI-CA: Returns ArchivingFPARR2Returns History Residence TimeFPARR3FI-CA Returns History ArchivingFPARS1Delete Totals RecordsFPARSTPY0FICA: Life for Pymts Sub. to StampTxFPARSTPY1Archiving of Pymts Subj. to Stamp TxFPARSTPY2Activate AS for Stamp Tax PaymentsFPARTHP1Archiving of Convergent Bill.(FI-AP)FPARTHP2Activate AS for Conv. Billing FI-APFPARV1FI-CA: Contract account archivingFPARZ0FI-CA: Payment Lot ArchivingFPARZ1FI-CA: Payment Lot Residence TimeFPAS00Display Archived Payment LotFPAS01Displ.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.