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Financial Accounting
SAP Module
4,338 transaction codes
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. ProcedureFPCBCollective BillFPCCDisplay Cash Desk ClosingFPCC0002Create Account StatementsFPCC0026Balance Notification Account CreatnFPCC0029Create Business Partner StatementFPCC0034Generate Write-Off NotificationFPCCRClarification of Cashed ChecksFPCDPost PaymentFPCFTransfer Data to Cash ManagementFPCFDELDelete Completed Clarification CasesFPCH1Online Check PrintingFPCHAAssign Payment Document to CheckFPCHLList of Issued ChecksFPCHNCreate Check in RegisterFPCHOMaintain Owner of Check FormsFPCHPCheck Assignment for Payment RunFPCHRCheck ManagementFPCHSDocument Reversal after Check LockFPCHVVoiding of Checks from Payment RunFPCHXCheck Extract for Report FilesFPCIInformation for Collection AgenciesFPCIBWBW Extraction of Cleared ItemsFPCIBWFCSet Fields for CI ExtractionFPCJCash JournalFPCJMEdit Cash ObjectFPCJRCash Desk EvaluationFPCJ_MAINTAIN_RESPMaintain Cash Journal ResponsibilitsFPCLBWExtraction of Collection ItemsFPCL_CUSTOMIZINGPayment Release List (France)FPCM1Transfer of Credit DataFPCM2Replication of Score