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Financial Accounting
SAP Module
4,338 transaction codes
0FILAVSRDEFDerivation of Check Sequences0FILAVSRDEF_CLASDerivation of Check Sequences0FILAVSRDEF_VALIDerivation of Check Sequences0FILAVSRDEF_VALUDerivation of Check Sequences0FILA_CALL_FMCustomizing LAE Initial Screen0FILA_EXPL_001Hierarchy Steps of Leasing Explorer0FIOTP001_1Acct Determ. Document Grouping0FIOTP003_1Posting Control for One-Off Postings0FIOTPKOFIDEFMaintain Account DeterminationAACCOBJDisplay Active Acct Assgnmt ElementsAARCArchiving Asset AccountingAARTReading of Archive DataAATENV1Create Data CollectionAATENV2Create Test CasesAATENV3Execute Test CasesAB01LCreate asset transactionsABAALUnplanned depreciationABAKLLast Retirement on Group AssetABAOLAsset Sale Without CustomerABAVLAsset Retirement by ScrappingABAWLRevaluationABCOLAdjustment Posting to AreasABGFLCredit Memo in Year after InvoiceABGLLEnter Credit Memo in Year of InvoiceABIFLInvestment SupportABMALManual DepreciationABMRLManual 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 CompanyABZULWriteupACACACTCalculate and Post AccrualsACACADACE Account AssignmentACACADCONT01Accrl Acct Detmn: Mntn Entry Area 01ACACADCONT02Acct Determntn: Mntn Entries Area 02ACACADMETA01Acct Determntn: Define Rule Area 01ACACADMETA02Acct Determntn: Define Rule Area 02ACACADMETASGLAct Dtmn: Define Simple Set of RulesACACAD_MAINAcct Determination: Maintain EntriesACACAD_METAAccount Determination: Rule DefinitnACACARCHPREPPreparation of the Archiving Run