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Financial Accounting
SAP Module
4,338 transaction codes
GR39Copy reports from clientGR3LCatalog: ReportsGR51Create report groupGR52Change Report GroupGR53Display report groupGR54Delete report groupGR55Execute Report GroupGR57Export report groupsGR58Import report groupsGR59Copy report groups from clientGR5GGenerate report groupsGR5LDirectory: Report groupsGRCTReport Writer: Control TablesGRLVList variants for line itemsGRP1Report Writer: Display ExtractsGRP5Report Writer: Delete ExtractsGRP6Report Writer: Print ExtractsGRP7Report Writer: Validity of ExtractsGRPEEditor callup for FI/CO programGRR1RW: Create Row/Column StructureGRR2RW: Change formulaGRR3RW: Display formulaGRR4Create modelGRR5Change modelGRR6Display modelGRR7Export modelsGRR8Import modelsGRR9Copy models from clientGRRTReport Painter: Translate reportsGRW_PORTAL_LAUNCHStart Report Group from PortalGRW_PORTAL_LAUNCHNEWStart Report Group from PortalGS32Create/Change Key FiguresGS33Display Key FiguresGSP_CDMaintain constantsGSP_KDMaintain account determinationGSP_KD1Maintain acct deter: 0 balanceGSP_KD2Maintain acct deter: Additional rowsGSP_LDDefine item typeGSP_LZ1SAP internal item cat. assignmentGSP_LZ2Allocation: acct number - item typeGSP_MDDefine Splitting MethodGSP_PDDefine business processGSP_RDDefine Split RuleGSP_VDDefine business process variantGSP_VZ1Transaction->process var. assignmentGSP_VZ2MM movem. type->process var. assgmtGSP_VZ3FI doc type->process var. assignmentGT_ACT_DBActivate New DB ConfigrationGT_CUSSet Customer TypeGT_DLUpload Inbound File from GT