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Financial Accounting
SAP Module
4,338 transaction codes
S_ALR_87101120Account Detail InformationS_ALR_87101121Directory, New AcquisitionsS_ALR_87101122Deletion FlagS_ALR_87101123AuditS_ALR_87101124AuditS_ALR_87101125Audit Interactive ListS_ALR_87101126FI Incoming Invoice ListS_ALR_87101127Invoice Nos Assigned Multiple TimesS_ALR_87101128AuditS_ALR_87101129AuditS_ALR_87101130Audit File StorageS_ALR_87101131Audit Private FolderS_ALR_87101132Export from KDFS_ALR_87101137Local Currency, DomesticS_ALR_87101138Foreign Account BalancesS_ALR_87101139Affiliated CompaniesS_ALR_87101140Domestic One-Time AccountsS_ALR_87101141Foreign One-Time AccountsS_ALR_87101142Balances > n, DomesticS_ALR_87101143Balances > n, ForeignS_ALR_87101144Domestic SalesS_ALR_87101145Foreign SalesS_ALR_87101146Sales to Affiliated CompaniesS_ALR_87101147Customers with Credit BalancesS_ALR_87101148Cust.with Credit Bal. Down PaymentS_ALR_87101149Credit Customers Down PaymentsS_ALR_87101150Security DepositS_ALR_87101151Security DepositS_ALR_87101152DomesticS_ALR_87101153InternationalS_ALR_87101154DomesticS_ALR_87101155InternationalS_ALR_87101156Bills of Exchange PayableS_ALR_87101157Bills of Exchange PayableS_ALR_87101158Bills of Exchange PayableS_ALR_87101159Bills of Exchange PayableS_ALR_87101160Bill of Exchange Own LiabilityS_ALR_87101161Guarantees GivenS_ALR_87101162Guarantees GivenS_ALR_87101163Cut-off AR List DebitorS_ALR_87101164Cut-off Incomng Invoice List VendorsS_ALR_87101165Cut-off Incomng Invoice List VendorsS_ALR_87101166Cut-off AR List DebitorS_ALR_87101167Due Date Analysis for Open ItemsS_ALR_87101168Totals and BalancesS_ALR_87101169AuditS_ALR_87101170AuditS_ALR_87101171AuditS_ALR_87101172AuditS_ALR_87101173Depreciation Simulation