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Financial Accounting
SAP Module
4,338 transaction codes
FPSEPACreation of SEPA MandatesFPSEPA1Change SEPA MandatesFPSNAPAccount Bal.: Creation of SnapshotsFPSNAP_CUSTAccount Bal.: Partner for SnapshotFPSNAP_DELAccount Bal.: Deletion of SnapshotsFPSOPost Charge After PaymentFPSPBP SelectionFPS_RFKKBELJ00Document JournalFPS_RFKKPYODDelete Payment OrdersFPS_RFKKPYOLList of Payment OrdersFPS_RFKPYD00Delete Payment DataFPSTPreselection by Transaction DataFPT1Check Totals TablesFPT1MCheck Totals Records - Mass RunFPT3Alternative Period TransferFPT4Analyze Status of TransferFPT5Display documents for reconcil. keyFPT6Recreate Totals RecordsFPT7Statement Posting TotalsFPT8Acct Assgt Stmt for Single DocsFPTCRPOCredit ProcessingFPTL1Country specific fiscal reportsFPTRACEDisplay LogFPTX1Select Country-Specific Tax ReportFPU1Maintenance of regrouping accountsFPU2Tfr Posting to Other Company CodeFPU5Transfer Documents to Another AcctFPU6History of TransferFPVADunning ProposalFPVBDunning Activity RunFPVBUNDAdjustment to Percentage of Ownersh.FPVBUND1Maintenance of VBUND HistoryFPVCMass Reversal of Dunning NoticesFPVTTransfer Dunning Telephone ListFPVT1Entries in Dunning Telephone ListFPVZMaintain Agreed Payment AmountsFPW1Foreign Currency ValuationFPW2Log Records for For. Crcy ValuationsFPW3Event-Controlled Inverse PostingFPY1Payment Run / Debit Memo RunFPY1AAnalysis Tool for Payment Runs etc.FPYE1Year-End PostingsFPYPDirect Debit Pre-Notification (SEPA)FPYSPayment Run (Direct Payers)FPZDReorganize Payment DocumentsFPZPPayment Form Items OverviewFPZWReceivables correctionFPZWHEvaluate Adjusted ReceivablesFQ00FI-CA Technical SettingsFQ0015Account Assignment of Other Taxes