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Financial Accounting
SAP Module
4,338 transaction codes
FPCVS_CLARConfirm PaymentsFPCVS_CONFConfirm Reported PaymentsFPCVS_EXAMMonitoring of Third Party PaymentsFPD1Security Deposit Statistics ReportFPD2Overview of Security DepositsFPDDA2Change Debit Memo NotificationFPDDA3Display Debit Memo NotificationFPDDAXDebit Memo Notification (GB)FPDEDocument Extracts: OverviewFPDE_AEXPDoc. Extracts - Export fm ArchiveFPDEC_DELCustomizing Extr. - Deletion of Ext.FPDEC_EXPCustomizing Extracts - ExportFPDEC_IMPCustomizing Extracts - ImportFPDE_DELDoc. Extracts - Deletion of ExtractFPDE_EXPDocument Extracts - ExportFPDE_EXTRDoc. Extracts - Export Extr. DocsFPDE_IMPDocument Extracts - ImportFP_DEL_DFKKQSRDelete Withhold. Tax Reporting DataFP_DEL_DFKKREP01Deletion of Tax Rep. Data (Belgium)FP_DEL_DFKKZP_ARCINDDelete Indexes for Arch. Payment LotFP_DEL_REPZMDelete EC Sales List DataFPDEP_DELPartner Extracts - Del. of ExtractFPDEP_EXPPartner Extracts - ExportFPDEP_IMPPartner Extracts - ImportFPDKCPRDenmark : CPR / CVR NoFPDM00Display Dispute CasesFPDM01Create Coll. Cases after Dunn. RunFPDOCDisplay missing FI-CA documentFPDP_ACTIVATEApplication: Activate Down PaymentsFPDP_CREATEDown Payments with Purchase OrdersFPDP_CUSTOMIZINGDown PaymentsFPDP_MESSAGECustomizing MessagesFPDRTrans.Postg Run for Deferred RevenueFPDUDCCreate Docs from Standing RequestsFPDUTLDunning Telephone ListFPE1Post DocumentFPE1SPost Sample DocumentFPE2Change DocumentFPE2CReset Check Reason in DocumentFPE2MMass Document ChangeFPE2SChange Sample DocumentFPE3Display DocumentFPE3SDisplay Sample DocumentFPE4Display Document ChangesFPEMMALog Analysis for Mass RunsFPEMMACGENMass Act.: Clarification Case Gen.FPEMMAMAEMMA: Mass ActivitiesFPEMMAPREPEMMA: Mass Activity for Job AnalysisFPEW1Euro: Reconcile with G/LFPEW2Euro: Status of Mass Runs