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Financial Accounting
SAP Module
4,338 transaction codes
FST3Display Account NameFTR01Maintain Number RangesFTR02Bill of Exchange ListFTR03Bill of Exchange TransactionsFTR04Reversal of Bill TransactionsFTR05Printout of Transaction RecordsFTR06Inflation Adj. of Monetary ItemsFTRCLClosing of Expense AccountsFTRSLG/L Account BalancesFTRSLKExpense Account BalancesFTRUECost of Sales StatementFV50LPark G/L Acct Doc. for Ledger GroupFV53Display Parked G/L Account DocumentFV60Park Incoming InvoicesFV63Displayed Parked Vendor DocumentFV70Preliminary Entry Outbound InvoicesFV73Display Parked Customer DocumentFVCPCopy Program for Form VariantsFVMCA01APark FX Position AdjustmentFVMCA01ALPark FX Position Adjust. for LGFVMCA01JPark MCA JournalFVMCA01JLPark MCA Journal for Ledger GroupFVMCA01SPark FX SwapFVMCA01SLPark FX Swap for Ledger GroupFXI0Execute ReportFXI1Create ReportFXI2Change ReportFXI3Display ReportFXI4Create FormFXI5Change FormFXI6Display FormFXIBBackground ProcessingFXICMaintain Currency Translation TypeFXIKMaintain Key FiguresFXIMReport MonitorFXIOTransport ReportsFXIPTransport FormsFXIQImport Reports from Client 000FXIRImport Forms from Client 000FXITTranslation Tool - Drilldown Report.FXIVMaintain Global VariableFXIXReorganize Drilldown ReportsFXIYReorganize Report DataFXIZReorganize FormsFXMNCall Additional Components (FDMN)FXXXProcesses for witholding tax codeFYMNCall Additional Components (IMG)GACN_APARGolden Audit: Cust./Vendors (China)GACN_COMMONGolden Audit: Common Info. (China)GACN_DOWNLOADData File Management