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Financial Accounting
SAP Module
4,338 transaction codes
OBETXNumber Assignment for Ext. Tax DocumOBF3Bank selection, current settingOBGCD_REPORTERDefine Global Common Data ReportersOBGCD_REVNDefine Global common Data RevisionsOBGCD_XBRLDefine Global Common Data VersionsOB_GLACC31Assign G/L Account Change RequestOBI1C FI Maintain int.rules & conditionsOBKRMaintain Number Range: FI_RECEIPTOBOFXBUSOFX: Business CustomizingOBOFXTECHOFX: Technical CustomizingOBPM1Maintenance of Pymt Medium FormatsOBPM1ADisplay of Pymt Medium FormatsOBPM2Maintenance of Note to PayeeOBPM3Payment Medium Formats (Customer)OBPM4Payment Medium Selection VariantsOBPM5Cross-Payment Run Payment MediumOBRXFlexible G/L: Maintain Report Selec.OB_VAR_FBWAPI0FI Cust.: INet/Service VariantsOB_VAR_FBWARI0FI Cust.: INet/Service VariantsOBVCSC FI Display ViewOBVCUC FI Maintain View ClusterOB_V_FDKDATESFI Cust.: Internet/Time FrameOBW_EXCLDerivation tool for ExclusionsOBWOC FI Withholding TaxOBWPPayment release by authorized personOBWQPayment Release Document TypesOBWSC FI Withholding TaxOBWUC FI Withholding TaxOBWWC FI Withholding TaxOBWZNumber Range Maintenance: WITH_CTNOOBX1C FI Table T030B: G/L Acct PostingOBX2CO-FI Table T030B Document SplittingOBZ4CTLetter for Payment CorrespondenceOBZODoc.Types for Single Scrn TransactnsOBZTSingle Screen Transaction Tax CodeOCRDNumber Range Maintenance: FCRPOF29Settings for the Payment TransferOF36User-Dependent Profile MaintenanceOF37Assign FS Profile to FM AreaOF40Activate Funds Management and HROF41Define Default FM-PM Account AsstOF51No descriptionOF52Maintain RFC Dest.for FM Pos.MgtOFB2E1RFC Connections for IC ReconciliatnOFB2E2e-mail Templates for IC ReconciliatnOFB2E3Define Reconciliation CriteriaOFB2E_CNUMCompany IDs in External SystemOFBWClassify Movement TypesOFC2No descriptionOFDEFM: Delete Cmmt Items in FM Area