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Financial Accounting
SAP Module
4,338 transaction codes
FPEW3Euro: Conversion of FI-CA DocumentsFPEW3AEURO: Balance Determin. in FI G/LFPEW4EURO: Conv. Inst.Plan and Coll. BillFPEW5Euro: Display Critical DocumentsFPEW6Euro: Adjust FI Reconciliation AcctsFPEW7Euro: Check Adjustment PostingFPEW8Log Data on Euro DifferencesFPEWGEURO: Determin. of GLT0 Conv.Prog.FPEWSEURO: FI-CA Document BalancesFPF1Create Reconciliation KeyFPF2Change Reconciliation KeyFPF3Display Reconciliation KeyFPG0Maintain Alternative Posting DataFPG1Transfer Posting Totals to G/LFPG1MTransfer Run Total Records to G/LFPG2Reconcile with General LedgerFPG2MCheck G/L Documents - Mass RunFPG3Transfer to CO-PAFPG3MCOPA Transfer - Mass RunFPG4Close Reconcil. Keys AutomaticallyFPG5FI-CA Docs to FI-GL DocsFPG7Check CO-PA DocumentsFPG7MCheck CO-PA Documents - Mass RunFPG8Reverse G/L TransferFPI1FI-CA: Calc. Interest IndividuallyFPI2FI-CA: Interest on Cash Sec. DepositFPI3FI-CA: Overdue Interest Inst.PlanFPI4FI-CA: Display Interest CalculationFPI5Loan Calculation: Test TransactionFPIA_FINTAPItem Interest Calculation VendorsFPIA_INTSHOWOverview of Int. Runs for Item. Int.FPIA_KEPL00List of vendor line itemsFPIA_MASS_UPDPenalty Interest Mass ChangesFPIA_SINGLE_02FPIA Single Transaction Create/ChangFPIA_SINGLE_03FPIA Single Transaction DisplayFPIN_CUSTOMIZINGPenalty InterestFPIN_LISTEnter Arrears Days for Penalty Int.FPINTHDELDelete Interest HistoryFPINTM1Interest RunFPINTM2Cash Security Dep. Interest RunFPIPBWInstallment Plan ExtractionFPK1Item ProcessingFPL9Display Account BalanceFPL9SAccount Balance: Internal CallFPLCAcct Balance: Fullscreen ChronologyFPLKAEvaluate Processing LocksFPLKDELDelete Mass Locks SetFPM3Display Dunning HistoryFPM4Display Returns HistoryFPMAAutomatic Clearing