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Financial Accounting
SAP Module
4,338 transaction codes
GMCA_IFXAdjust Implicit FX TransactionsGMCA_LOADMCA Data LoadGMCA_LOADPPMCA Data Load PostprocessingGMCA_MARValuate Monetary Asset AccountsGMCA_PLC_BClose P&L: Balance BasedGMCA_PLC_DClose P&L: Document BasedGMCA_PLL_BLock P&L: Balance BasedGMCA_PLL_DLock P&L Accounts: Document-basedGMCA_PLT_BTransform P&L: Balance BasedGMCA_PLT_DTransform P&L: Document BasedGMCA_RUNADMMCA Run AdministrationGMCA_SSLDMCA G/L Account BalancesGP12NFI-SL: Change Plan DataGP12NAFI-SL: Display Plan DataGP30Maintain Distribution KeysGP31Create Distribution KeyGP32Change Distribution KeyGP33Display Distribution KeyGP34Delete Distribution KeyGP41Create Planning ParametersGP42Change Planning ParametersGP43Display Planning ParametersGP44Delete Planning ParametersGP52Local Source Data to PlanGP52NLocal Model PlanGP62Global Source Data to PlanGPSHAD_NEWPreparation of Shadow TableGPSHAD_UPDATEUpdate of Shadow TableGR11Create Standard LayoutGR12Change Standard LayoutGR13Display Standard LayoutGR14Delete Standard LayoutGR17Export standard layoutsGR18Import standard layoutsGR19Copy standard layouts from clientGR1LDirectory: Standard LayoutGR21Create LibraryGR22Change LibraryGR23Display libraryGR24Delete libraryGR27Export librariesGR28Import librariesGR29Copy libraries from clientGR2LCatalog: LibrariesGR31Create reportGR32Change ReportGR33Display reportGR34Delete reportGR37Export reportsGR38Import reports