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Financial Accounting
SAP Module
4,338 transaction codes
FPPCLIPCARD: Log (paid items)FPPCLPPCARD: Log (payments)FPPCSFPCARD: Display invoicing fileFPPCSLPayment cards: Display logFPPCTSPCARD: Items to be invoicedFPPN5Postprocess Prenotification Return FFPPNHDisplay Prenotification HistoryFPPNOPrenotification file outgoingFPPNRProcess Prenotification ReturnFPPNUChange Prenotif. Processing StatusFPPRN2Change SEPA Pre-NotificationsFPPRN3Display SEPA Direct Debit Pre-Notif.FPPRN8Reverse SEPA Direct Debit Pre-Notif.FPPRN8MMass Reversal of Pre-NotificationsFPPRNLList of Direct Debit Pre-Notif.FPPSTDenmark: Stop paymentFPPTGAPSDigital Signature PT: Numbering gapsFPPTSIGNDetect/Generate missing Dig. Sign.PTFPR1Create Installment PlanFPR2Change installment planFPR3Display installment planFPRADisplay Adjusted ReceivablesFPRDInstallment Plan PrintingFPRECLPost ReclassificationsFPRECONEnhanced Analysis Totals + DocumentsFPREPTReceipt ManagementFPREPTMMass Receipt PrintingFPREPZM1Initialization of EC Sales ListFPREPZM2Act. of EU Tax No. for EC Sales ListFPRES_CONSummarization of Reserve PostingsFPRHDisplay Installment Plan HistoriesFPRLRelease Cash Security DepositFPRL_ACTIVATEActivate Payment Release ListFPRL_CLEAR_DIDefine Approval LevelsFPRL_CUSTOMIZINGPayment Release ListFPRL_DOC_DIDefine Approval LevelsFPRL_F110F110 for PRL exclusivelyFPRL_LEVELSDefine Approval LevelsFPRL_LISTPayment Release ListFPRL_SET_APPLICSet Payment Release List ApplicationFPRSOpen Repayment RequestsFPRUOverview of Repayment RequestsFPRVTransfer Post Adjusted ReceivablesFPRVDDisplay Adjusted ItemsFPRWAdjust Receivables According to AgeFPR_PLCLClarification Account - ItemizationFPR_RLCLClarification Account - ItemizationFPSACA SelectionFPSAFT_EXTExtract SAF-T Source DocumentsFPSCDisplay Day-End Closing