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Financial Accounting
SAP Module
4,338 transaction codes
FSE1_XBRL_COPYF/S Version: A/c Assignment TransferFSE2Change Financial Statement VersionFSE2_XBRLChange F/S Version (XBRL)FSE3Display Financial Statement VersionFSE3_XBRLDisplay F/S Version (XBRL)FSE5NMaintain PlanningFSE6NDisplay PlanningFSE7Maint.Fin.Statemnt Forgn Lang.TextsFSE8Display Forgn Lang Fin.Statmnt TextsFSE9Automatic Financial Statement FormFSI0Execute reportFSI1Create ReportFSI2Change ReportFSI3Display ReportFSI4Create FormFSI5Change FormFSI6Display FormFSIBBackground processingFSICMaintain Currency Translation TypeFSIGBalance Sheet Reports Criteria GroupFSIKMaintain Key FiguresFSIMReport MonitorFSIOTransport reportsFSIPTransport formsFSIQImport reports from client 000FSIRImport forms from client 000FSIVMaintain Global VariableFSIXReorganize Drilldown ReportsFSL_VALU_NRNumber Range Maint.: SL ValuationFSM1Create Sample AccountFSM2Change Sample AccountFSM3Display Sample AccountFSM4Sample Account ChangesFSM5Delete Sample AccountFSMNNo descriptionFSP1Create Master Record in Chart/AcctsFSP2Change Master Record in Chart/AcctsFSP3Display Master Record in Chart/AcctsFSP4G/L Account Changes in Chart/AcctsFSP5Block Master Record in Chart/AcctsFSP6Mark Mast.Rec.for Del.in Chart/AcctsFSS1Create Master Record in Company CodeFSS2Change Master Record in Company CodeFSS3Display Master Record in Comp.CodeFSS4G/L Account Changes in Company CodeFSSADisplay Bal.Confirmatns Sel.CriteriaFSSC_SR_CO_REPORTService Request Report for COFSSC_SR_FI_REPORTService requestion report for FIFSSPChange Bal.Confirmatns Sel.CriteriaFST2Maintain Account Name