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Financial Accounting
SAP Module
4,338 transaction codes
EMMAC3Display 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 ReceiptsEPIC_BRM_POSTClaim Bank ReceiptsEPIC_LOGONMaintain Bank Comm logon dataEPIC_LOGON_ITMaintain Bank Comm logon dataEPIC_MONICheck Status of Bank CommunicationEPIC_MONI_ITCheck Status of Bank CommunicationEPIC_PROCElectronic Payment IntegrationEPIC_PROC_ACCOUNTANTEPIC for AccountantEPIC_PROC_BUSN_EXPRTEPIC for Business ExpertEPIC_PROC_CASHIEREPIC for CashierEPIC_PROC_CASH_MGREPIC for Cash ManagerEPIC_TC_CB_CYCLEMaintain Cycle Data for Budget PlanEPIC_TC_CB_LQITEMMaintain Liq. Items for Budget PlanEPIC_TC_CB_PLANMaintain Cash Amnts for Budget PlanERS_ITNumber range maintenance: ERS_ITEWX1FI Analyze: Open ItemsEWX2FI Analyze: Open ItemsEWX3FI Analyze: Doc. Splitting AdjustmtEWX5FI Analysis: Cost Element CheckEWX7FI Post: Post Documents SubsequentlyF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF.04G/L: Create Foreign Trade ReportF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF.0AG/L: FTR Report on Disk