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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 Averages
GADBCDTFI-SL Document Types for ADB
GADBCLDADB Ledger Customizing
GADBCORCorrections to Monthly Average Bals.
GADBKFCCalculate ADB Key Figures
GADBMMADB Move and Merge
GADBMM2ADB Move + Merge, + Avg Bal. Calc.
GADBMMLISTList of ADB Move and Merges
GADBREVReversal of ADB Move and Merge
GADB_SNUM_RUNIDNumber Range Maintenance ADB Run ID
GALILEOGalileo Bypass
GALILEO_SYNCHSynchronization of Galileo PNRs
GALILEO_VPNRGalileo Bypass VPNR
GCD0_EXPORT_DETAILSDisplay eBilanz Global Common Data
GCD0_EXPORT_SHLDRShareholders of Global Common Data
GCD1_XBRLGCD Version from XBRL Taxonomy
GCD2_XBRLChange GCD Revision
GCEAMaintain FI-LC ledgers
GCEBMaintain FI-LC ledgers for conversn
GCECMaintain companies for conversion
GCEDMake special settings for conversion
GCEEFI-LC: Reconcil. of bal. carried fwd
GCEFFI-LC: Reconcil. of fin. data tables
GCEGIngeration: Euro transaction types
GCEHMake settings for integration
GCEJSuggest FI-LC package assignment
GCEKReconcil. integration <_> CF FILCT
GCELItem substitution/Ret. earn. (CF)
GCEMPost extract in carryforward period
GCENCheck whether balance carried fwd
GCEPDelete period values for current yr
GCEQKONS-EURO: End Package
GCRBReport Selection
GCT0Transport of Substitutions
GCT9Transport of Validations
GCTATransport Rules
GCVZRule Maintenance
GD00Report Selection
GEN_EBPP_CREATE_USERCreate New User
GENERAL_LEDGER_PERUGeneral Ledger, Peru
GGB0Validation Maintenance
GGB1Substitution Maintenance
GGB3Maintain Boolean Class
GGB4Analysis tool for valid./subst.
GL10Flexible G/L: Transaction figures
GL20Number Ranges FI-SL Rollup
GL21Create rollup
GL22Change rollup
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