Back to modules
Financial Accounting
SAP Module
4,338 transaction codes
AR19Call Up List of OriginsAR20Retirement comparisonAR21Mid-quarter Alert ReportAR22Analysis of retirment revenueAR26Call up special reserve listAR27Call up: Group asset listAR28Call up asset historyAR29NRe- and New Valuation of AssetsAR30Display WorklistAR32Call Create WorklistAR32NCall Create WorklistARALDisplay Application LogARQ0FIAA - Ad hoc reportsART0FIAA - Information SystemAS100Legacy Data Transfer using ExcelAS11_FMIMCreate AuC SubnumberASKBNPeriodic APC Posting RunAT01Create Asset Master Record (old)AT02Change Asset Master Record (old)AT03Display Asset Master Record (old)AT11Create Asset Subnumber (Old)AT21Create Group Asset (old)AT22Change Group Asset (old)AT23Display Group Asset (old)AT24Create Group Asset Sub-Number (old)AT81Create Old Group Asset (old)AT82Change Old Group Asset (old)AT83Display Old Group Asset (old)AT84Display Old Group Asset Sub-No.(old)AT91Create Old Asset (old)AT92Change Old Asset (old)AT93Display Old Asset (old)AT94Create Old Asset Sub-Number (old)BCT0Create ContactBCT1Change ContactBCT2Display ContactBCTMBusiness Partner ContactsBCTNUMNumber Range Maintenance: BCONTACTBCT_SARAArchiving of Customer ContactsBRPL1Contract Account Sheet (Norway)BW03MASTGenerate general DataSourcesBYPASSBypass for All Reservation SystemsCAA1Create Contract AccountCAA2Change Contract AccountCAA3Display Contract AccountCACHBP Cust: Field Grouping ActivityCACIBP Cust.: Screen ConfigurationCACJBP Cust: Field Grouping ActivityCACTField Grpg Crit: Contract Acct Cat.CALL_BLKCLMCall View Column Attributes