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Financial Accounting
SAP Module
4,338 transaction codes
CRO1Maintain 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 CaseEMMAC3Display CaseEMMACAPRun Automatic Processes for CasesEMMACCCust. Tab. Add. Data in TransactionEMMACCAT1Create Case CategoryEMMACCAT1MCreate Case Category from MessageEMMACCAT2Change Case CategoryEMMACCAT3Display Case CategoryEMMACCAT4Delete Case CategoryEMMACCAT5Transport Case CategoryEMMACLClarification ListEMMACLGENGenerate Case List ProgramEMMACLSCase List with Shortcut KeysEMMAIDOCLOGIDoc log via EMMAEMMAJ3Display JobEMMAJLJob ListEMMAJOBLOGJob log via EMMAEMMAJPProcess JobEMMALOGDisplay Application LogEMMA_NR_CASENumber Range Maintenance: EMMA_CASEEMMA_NR_JOBNumber Range Maintenance: EMMA_RUNIDEPIC_BCStart Bank Communication MonitorEPIC_BRMBank Receipt ManagementEPIC_BRM_CLAIMClaim Bank ReceiptsEPIC_BRM_EDITClaim Bank Receipts