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Financial Accounting
SAP Module
4,338 transaction codes
GACNFIAAGolden Audit: Assets (China)GACN_GLGolden Audit: General Ledger (China)GADBAVGADB Calculate Monthly AveragesGADBCDTFI-SL Document Types for ADBGADBCLDADB Ledger CustomizingGADBCORCorrections to Monthly Average Bals.GADBKFCCalculate ADB Key FiguresGADBMMADB Move and MergeGADBMM2ADB Move + Merge, + Avg Bal. Calc.GADBMMLISTList of ADB Move and MergesGADBREVReversal of ADB Move and MergeGADB_SNUM_RUNIDNumber Range Maintenance ADB Run IDGALILEOGalileo BypassGALILEO_SYNCHSynchronization of Galileo PNRsGALILEO_VPNRGalileo Bypass VPNRGCD0_EXPORT_DETAILSDisplay eBilanz Global Common DataGCD0_EXPORT_SHLDRShareholders of Global Common DataGCD1_XBRLGCD Version from XBRL TaxonomyGCD2_XBRLChange GCD RevisionGCEAMaintain FI-LC ledgersGCEBMaintain FI-LC ledgers for conversnGCECMaintain companies for conversionGCEDMake special settings for conversionGCEEFI-LC: Reconcil. of bal. carried fwdGCEFFI-LC: Reconcil. of fin. data tablesGCEGIngeration: Euro transaction typesGCEHMake settings for integrationGCEJSuggest FI-LC package assignmentGCEKReconcil. integration <_> CF FILCTGCELItem substitution/Ret. earn. (CF)GCEMPost extract in carryforward periodGCENCheck whether balance carried fwdGCEPDelete period values for current yrGCEQKONS-EURO: End PackageGCRBReport SelectionGCT0Transport of SubstitutionsGCT9Transport of ValidationsGCTATransport RulesGCVZRule MaintenanceGD00Report SelectionGEN_EBPP_CREATE_USERCreate New UserGENERAL_LEDGER_PERUGeneral Ledger, PeruGGB0Validation MaintenanceGGB1Substitution MaintenanceGGB3Maintain Boolean ClassGGB4Analysis tool for valid./subst.GL10Flexible G/L: Transaction figuresGL20Number Ranges FI-SL RollupGL21Create rollupGL22Change rollup