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Financial Accounting
SAP Module
4,338 transaction codes
S_P99_41000199Stamp Tax Ledger (Chile)S_P99_41000294Structured Account BalancesS_P99_41000301Cost of Sales StatementS_P99_41000303Structured Account BalancesS_P99_41000307Expense Account BalancesS_P99_41000308G/L Account BalancesS_P9C_18000152AuditS_P9C_18000153AuditS_P9C_18000154Count Document HeadersS_PCO_36000218Receivables: SegmentS_PCO_36000219Payables: SegmentS_PEN_05000095Overview of Rail Connections by Loc.S_PEN_05000096Other Services by TypeS_PL0_09000467DME Engine: Convert Incoming FileS_PL0_86000028Fin. Statements: Act/Act ComparisonS_PL0_86000029Fin. Statement: Plan/Act. ComparisonS_PL0_86000030G/L Account - BalancesS_PL0_86000031Transaction Figures: Account BalanceS_PL0_86000032SAP Structured Balance ListS_PLN_06000113Reconcile Accrual Engine w/ FinanceSSC_CREATECONTROLLINCreate CRM Service Request For COSSC_CREATEFINANCIALSCreate CRM Service Request For FINSSC_REPORTCONTROLLINCRM Service Request Report For COSSC_REPORTFINANCIALSCRM Service Request Report For FINSSC_SR_AUTO_F110Srvc.Req. for Payment RunS_XB7_96000108Start Periodic Accrual RunS_XB7_96000109Reverse Accrual RunS_XB7_96000110Unreasonable Accounting IRRS_XB7_96000111Accrual Engine - Balnce CarryforwardS_XB7_96000239Disp.Unreasonable Int.Rate of ReturnS_XB7_96000240Contracts with ErrorsS_XB7_96000241Contracts with ErrorsS_XB7_96000248Display Calculated AccrualsS_XB7_96000249Display Posted AccrualsTA_FITV_IMG_VIEWSAVETransaction Called to Save View DataTC_INCASH_M340_ESHistorical Data for Incash PaymentTC_RENT_M340_ESMaintain Rented Buisness OfficesTGANLCreate Separation AllowanceTGANZDisplay Separation Allowance EventTGMODChange Separation AllowanceTGPEREdit Separation AllowanceTP00Travel Management: Travel PlanningTP01Planning ManagerTP02Travel Planning (End User)TP02_EWTTravel Planning (End User)TP03Planning Manager (Expert)TP04Travel Request (End User)TP04_EWTTravel Request (End User)TP10Travel Plan Synchronization (AIR)TP12Travel Plan Synchronization (Manual)