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Financial Accounting
SAP Module
4,338 transaction codes
IPMDSITEMSReporting Accrual Objects IPMIPMDSPARAMSReporting ACE Object Parameter IPMIPMFIRECONAccrual Engine / FI ReconciliationIPMFISCYEAROpen/Lock Fiscal Years in ACEIPMIMGIMG for CRM AccrualsIPMOACTCalculate and Post ProvisionsIPMOADCONT01Accrl Acct Detmn: Mntn Entry Area 01IPMOADMETASGLAct Dtmn: Define Simple Set of RulesIPMOARCHPREPPreparation of the Archiving RunIPMOCARRYFORWARDProvisions OR: Balance CarryforwardIPMODSITEMSReporting: Accrual Objects: IPMOIPMODSPARAMSReporting: ACE Object Parameter IPMOIPMOFIRECONAccrual Engine / FI ReconciliationIPMOPSDOCITEMSDisplay Posting Line Items IPMOIPMOPSITEMSDisplay Posting Totals Values IPMOIPMOREVERSReversal of Periodic Accrual RunsIPMOTRANSFERTransferral of ACE Docs to AccntingIPMOTREE03Display / Change OR AccrualsIPMPSDOCITEMSDisplay Line Items in IPMIPMPSITEMSDisplay Totals Values in IPMIPMREVERSReversal of Periodic Accrual RunsIPMTRANSFERTransferral of ACE Docs to AccntingIPMTREE01Create IPM AccrualsIPMTREE03Display/Change IPM AccrualsISE0Funds ManagementISEUNo descriptionISJP_CRInvoice Summary ProcessingISJP_MDMaster Data for Invoice SummaryISJP_PRInvoice Summary PrintingISJP_SNRONumber Range for Invoice SummaryISJP_STRInvoice Summary Status ReportISJP_VAMaintenance of Virtual AccountsITBLISTItaly Black List DeclarationITMF_NF_ACCTAccounting Nota Fiscal WriterITVAT_DVAT report for Italy: detailed listITVAT_MMonthly VAT report for ItalyITVAT_QVAT quarterly report for ItalyITVCLVendor Customer List (Italy)J1AHCreating Way BillsJ1AIAsset Revaluation (Inflation)J1AJPrint Way Bill DocumentJ1I0Customizing wizardJ1I2Sales Tax RegisterJ1I3Modvat utilzation in batchJ1I5Register creation for RG23 and RG1J1I57AENew Monthly Returns Report Rule 57AEJ1I6Modvat forecastJ1I7Query Excise invoicesJ1I8TDS Challan UpdateJ1I9Number ranges for excise invoice