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Financial Accounting
SAP Module
4,338 transaction codes
FQZ02FI-CA: Charge-Off SpecsFQZ02AFI-CA: Charge-Off SpecsFQZ03FI-CA: Mass Write-Off SpecificationsFQZ03AFI-CA: Mass Write-Off SpecificationsFQZ04FI-CA: G/L Acct Det Write OffFQZ04AFI-CA: Write-Off Acct DeterminationFQZ04BMaintain Table TFK048ABFQZ04MMass W/Off: Specif. and Default ValsFQZ04SWrite-Offs: Specif. and Default ValsFQZ04TWrite-Off without Tax AdjustmentFQZ04UAlterna. Expense and Revenue AccountFQZ04WExternal System for Tax CalculationFQZ05FI-CA: Acct Det - Autom. ClearingFQZ06FI-CA: Installm.Plan Inact. Dunn.RunFQZ07FI-CA: Default Vals Receivable ValtnFQZ08FI-CA: Acct Det.-Doubtful ItemsFQZ09FI-CA: Acct Det - Deferred RevenuesFQZ1FI-CA: Account Balance Line LayoutFQZ10FI-CA: Default Vals Delayed RevenuesFQZ1072Biller Direct: Overpayment SpecifsFQZ1073Biller Direct: Overpayment ReversalFQZ1074BD: Overpayment Clearing AccountFQZ11FI-CA: Acct Det.-Ind.Val.AdjustmentFQZ12Tax Calculation Typ Indiv.Value Adj.FQZ13FI-CA Maintenance Table TFKZGRFQZ14FI-CA Maintenance Table TFKZRGRFQZ15FI-CA: Coll. Agency SpecificationsFQZ16FI-CA: Acct Det. - G/L TransferFQZ17Maintain Table TFKZVARFQZ18Maintain Table TFKZMETHFQZ19Maintain Table TFKZGRMEFQZ1AFI-CA: Acct Det.-Ind.Val.AdjustmentFQZ2FI-CA: OI Processing Line LayoutFQZ20FI-CA: AcctDet - Indiv. Val. Adj. CZFQZ21FI-CA: Collection Agency Pstg Specs.FQZ22FI-CA: Callback Data SpecificationsFQZ23FI-CA: Information to Coll. AgencyFQZ24FI-CA: Document Type for VAT Percep.FQZ25FI-CA: Information to Coll. AgencyFQZ26Collection AgenciesFQZ2AMaintain Table TFKZWEXFQZ2BMaintenance of Table TFKZVARIFQZ3FI-CA: Posting Totals Line LayoutFQZ4FI-CA: Screen Var. B/P Item PostingFQZ5FI-CA: Screen var.for post.G/L itemsFQZ6FI-CA: Payment Lot Screen VariantsFQZ7FI-CA: Returns Lot Screen VariantsFQZ8FI-CA: Acct Det. - Output TaxFQZ9FI-CA: AcctDet - Tax Clearing/DwnpmtFQZAFI-CA: AcctDet - CoCode Clearing