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Financial Accounting
SAP Module
4,338 transaction codes
FPN6_13SYNumber Range Maintenance: FKK_ED13SYFPN6_13YNumber Range Maintenance: FKK_ED13YFPN6_14Number Range Maintenance: FKK_ED14FPN6_14SNumber Range Maintenance: FKK_ED14SFPN6_14SYNumber Range Maintenance: FKK_ED14SYFPN6_14YNumber Range Maintenance: FKK_ED14YFPN6_15Number Range Maintenance: FKK_ED15FPN6_15SNumber Range Maintenance: FKK_ED15SFPN6_15SYNumber Range Maintenance: FKK_ED15SYFPN6_15YNumber Range Maintenance: FKK_ED15YFPN6_16Number Range Maintenance: FKK_ED16FPN6_16SNumber Range Maintenance: FKK_ED16SFPN6_16SYNumber Range Maintenance: FKK_ED16SYFPN6_16YNumber Range Maintenance: FKK_ED16YFPN7Number Range Maintenance: FKKPYORDERFPN8Number Range Maintenance: FKK_TXINVFPN9Number Range Maintenance: FKKPYANNMTFPNORMBPNormalized BP for Duplicate SearchFPNRPTNumber Range Maintenance: FKK_REPTFPN_AGGRFNumber Range Maintenance: FKKDREGAGGFPN_AUBIDNumber Range Maintenance: FKKD_AUBIDFPN_EXTDOC_ITNo. Range Maintnce: FKKEXBL_ITFPO1FI-CA: OI List per Key DateFPO1POI List for Key Date (Parallel)FPO1_ACCFI-CA Key Date-Specific OI List(Acc)FPO2Reconciliation of OI's in G/LFPO4Item EvaluationFPO4POI List for Key Date (Parallel)FPO6Evaluation of Report TotalsFPO7Analysis of Extracted Open ItemsFPO7FDisplay Non-Resident CustomersFPOITROutbound Interface: BP PostingsFPOR2Change Payment OrderFPOR3Display Payment OrderFPOR8Reverse Payment OrderFPOR8MMass Reversal of Payment OrdersFPP1Create Contract PartnerFPP2Change Contract PartnerFPP2AActivate Planned ChangesFPP3Display Contract PartnerFPP4Maintain Payment DataFPPARDELDelete Parameter RecordsFPPARHIDHide Parameter RecordsFPPARMVMove Parameter RecordsFPPARUNHIDReactivate Parameter RecordsFPPCAIPCARD: Items in card accountFPPCASPCARD: Invoiced itemsFPPCBPPCARD: Business partner with cardsFPPCDLPCARD: Delete logsFPPCDSPCARD: Perform invoicing