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Financial Accounting
SAP Module
4,338 transaction codes
ABMRLManual transfer of reservesABNALPost-CapitalizationABNELSubsequent RevenueABNKLSubsequent CostsABSOLMiscellaneous TransactionsABST2Reconciliation Analysis FI-AAABSTLReconciliation Analysis FI-AAABUBNTransfer between areasABUMLTransfer within Company CodeABUZSMMaintain Line Item SchemaABZELAcquisition from In-House ProductionABZOLAcquis. w/Autom. Offsetting EntryABZPLAcquistion from Affiliated CompanyABZULWriteupACAC_ACEPS_APPLLOGNumber Range Maintenance: ACEAPPLLOGACACACTCalculate and Post AccrualsACACADACE Account AssignmentACACADCONT01Accrl Acct Detmn: Mntn Entry Area 01ACACADCONT02Acct Determntn: Mntn Entries Area 02ACACAD_MAINAcct Determination: Maintain EntriesACACAD_METAAccount Determination: Rule DefinitnACACADMETA01Acct Determntn: Define Rule Area 01ACACADMETA02Acct Determntn: Define Rule Area 02ACACADMETASGLAct Dtmn: Define Simple Set of RulesACACARCHPREPPreparation of the Archiving RunACACCARRYFORWARDBalance CarryforwardACACDATADELDeletion of Data in the Accrl EngineACACDATATRANSExample: Data Transfer to ACEACACDSITEMSReporting Accrual Objects ACACACACDSPARAMSReporting ACE Object Parameter ACACACACFIRECONAccrual Engine / FI ReconciliationACACFISCYEAROpen/Lock Fiscal Years in ACEACACIMGAccrual Accounting IMGACAC_NUMOBJNumber Range Maintenance: ACAC_OBJACACPPLOGDisplay Periodic Posting RunsACACPSDOCITEMSDisplay Line Items in ACACACACPSITEMSDisplay Totals Values in ACACACACREVERSReversal of Periodic Accrual RunsACACTRANSFERTransferral of ACE Docs to AccntingACACTRANSFERCUSTSettings for data collectionACACTREE01Create Accrual ObjectsACACTREE02Edit Accrual ObjectsACC01Account Maintenance FI-AAACCMAPConvert Depreciation AreasACCNNo descriptionACCRPersonal Menu Volker HofmannACCR01Create Accrual/Deferral DocumentACCR02Change Accrual/Deferral DocumentACCR03Display Accrual/Deferral DocumentACCR04Execute Accruals/Deferrals