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Financial Accounting
SAP Module
4,338 transaction codes
FQCODUCont A/R + A/P - Cust. Dunn. Proced.FQCRAccount Determination: ListFQCVSCVS Bank Clearing AccountFQD1Productive Start - Delete Test DataFQD2Synchronization - Maintain VariantsFQDM0Posting Area 3000FQDM1Posting Area 3001FQDM2Posting Area 3002FQ_ENH_BROKRCreate Enhancement: BrokerFQ_ENH_OPORDCreate Enhancement: Classificatn KeyFQEVENTSEventsFQ_FPCJ_ACTIVITIESRole-Specific ActivitiesFQ_FPCJ_NCNormal ClerkFQ_FPCJ_NC_462Normal ClerkFQ_FPCJ_NC_GT_462Normal ClerkFQ_FPCJ_SCClerk with Special TasksFQ_FPCJ_SC_462Clerk with Special TasksFQ_FPCJ_SC_GT_462Clerk with Special TasksFQ_FPCJ_SUBranch Office ManagerFQ_FPCJ_SU_462Branch Office ManagerFQ_FPCJ_SU_GT_462Branch Office ManagerFQFUNDActivation Status Fund AccountingFQH0Specifications for Diff. PostingsFQH1Specifications for Diff. PostingsFQH2Spec. for Document Type Payment Cat.FQH3Spec. for Clrg Acct. Payment CategyFQI1Maintain Interest KeysFQI2Display Interest KeysFQI3Maintain spec. for int. on inst.planFQI4Maintain Interest EntriesFQI4ZInterest: Additional FunctionsFQI5Maintain Cash Sec.Deposit EntriesFQI6Maintain Mass Activity: InterestFQI7Maintain Mass Activ: Cash Sec. Dep.FQI8Specifications-Interest on ArrearsFQI9Processes for witholding tax codeFQK1TFK021R (account balance: Search)FQK2TFK021R (account balance: Select)FQK3TFK021R (account balance: Sort)FQK5TFK021R (account balance: Add.field)FQK50Derivation of Credit SegmentFQK51Maintain Credit SegmentFQK52Central Credit Management SettingFQK53Derivation of Credit SegmentFQK6TFK021R (posting totals: Search)FQK8TFK021R (posting totals: Sort)FQKADocument: Central SettingsFQKBDocument: User SettingsFQKLExisting settings contract A/R & A/PFQKPConfig.: Maintain Display Format