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Financial Accounting
SAP Module
4,338 transaction codes
CFCSSCFC: Maintain status informationCFCSTARTStart clarification controllerCFCSTARTBORStart CFC with Obj. Key from BOR MthCI01Create CIAP DocumentCI02Change CIAP DocumentCI03Display CIAP DocumentCIAP_ASSETFINAsset Conclusion ReportCIAP_DETERMINATIONExecute the CIAP DeterminationCIAP_REPORTList all the CIAP RecordsCISVCIS Vendor Verification ProcessCIS_VENDORVendor Master Data UpdateCISVUUpdate Vendor masterCORRHISTDisplay Correspondence HistoryCRAFArchive Data FileCRAMArchive Card Master RecordsCRF1Credit Cards: Read Original DataCRF2Credit Cards: Delete Standard FileCRF3Credit Cards: Edit Standard FileCRF4Credit Cards: Edit LogCRK1Create Card DocumentCRK2Change Card DocumentCRK3Display Card DocumentCRM_CCM_CUST00Activate Automatic Recovery ProcessCRO0Display Card TypesCRO1Maintain Card TypesCRO2Display Field ControlCRO3Maintain Field ControlCRO4Display Selection CodesCRO5Maintain Selection CodesCRR1Evaluate Card Master RecordsCRR2Evaluate Card DocumentsCRR3Evaluate Log FileCRS1Create Credit Card Master RecordCRS2Change Credit Card Master RecordCRS3Display Credit Card Master RecordCRTDPayment Card: Create Example FileCUSTOMERS_BAL_NORWAYREPORT FOR CUSTOMER BALANCESDIAN_DISPLAY_INFODian Display Document InformationDIAN_EXTRACTIONDiana Data Extraction Within ERPDIAN_GENERATIONDian Files GenerationDIAN_MIGRATIONDian Customizing MigrationDMEEDMEE: Format Tree Maintenance ToolDMEE_DEBUGDMEE: Format Tree Expert ModeDOCCHG_FB05Post with ClearingEBPPEBPP - DemoEK79Default values for cash deposit int.EMC_JPTransaction code for Japan EMCEMMALog Analysis and Case CreationEMMAC1Create CaseEMMAC2Change Case