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Financial Accounting
SAP Module
4,338 transaction codes
OFDM1Delete Earmarked Funds by ClientOFDM2Delete Selection of Earmarked FundsOFE1Maintain Resvtn Doc.Types for HR/PMOFFNUMLVObsolete: Assignment of Act Numb.GrpOFFNUMLV2Assign Number Ranges for ODN LVOFGDCustomize BudgetingOFMGFunds Management Message ControlOFMR0Global Settings for Earmarked FundsOFMR1Earmrkd Funds: Maintain Lock ReasonsOFMR2Earmarked fnds: Diplay block reasonsOFMR3Maintain Acct Assgmt Transfer RulesOFMR5Assgt of Activities to Transfer RuleOFMR6Maintain Template TypesOFMSFM: +/- Sign in the Info SystemOFN_YRNumber range maintenance: OFN_YROFRAReport SelectionOFUPFunds Management ControlOFUROverwrite FM update profileOFZCCash Holding YearsOIS0Funds ManagementOK60Maintain Number Range: IRW_PFLEGEOK70Number Range Maintenance: EF_GROUPNBOMKS1Maintain Number Range for Vendor SusOT81Process Repetitive CodesOX15Define internal trading partnerOX16Assignment co.code->Internl.trad.ptrPR00Travel expensesPR01Maintain (Old) Trip DataPR02Travel CalendarPR03Trip AdvancesPR04Edit Weekly ReportsPR05Travel Expense ManagerPR05_ESSTravel Expense Manager via ESSPR10Number Range Maint.: RP_REINRPR11Number range maint.: HRTR_PDOCPR12Number Range Maint. for Posting RunsPR20Create TripPR706ZCopy T706Z -> T706Z1PR71Customizing Coding Block 1701PR72Customizing Coding Block 1702PR73Customizing Coding Block 1703PRAAAutomatic Vendor MaintenancePRAPApproval of TripsPRC2Customizing Coding Block 1200PRC7Customizing Coding Block 1700PRCCImport Credit Card FilesPRCCDDisplay Credit Card ReceiptsPRCCEProcess Incorrect TransactionsPRCCFGenerate File with Correct TrnsactnsPRCCTCreate Credit Card Clearing TestFile