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Financial Services
SAP Module
1,927 transaction codes
IBR01Enter Broker ReportIBR02Broker Collections Acct Bal. DisplayIBR03Broker DesktopIBR04Clarify Broker ReportIBR05Display Broker Report HistoryIBR06Display Customers For BrokerIBR07Search/List Broker Report ItemsIBR08Broker Report New Reconciliation KeyIBR09Broker Report ReversalIBR10Number Range Maintenance: BRO_STMHIBR23Broker Report Clearing AccountIBR24Interim Account Broker ReportIBR25Default Values Broker ReportIBR27Broker Summary Posting Default ValsIBR28Configure Clarification CodesIBR30Activities for Clarification CodesIBR31Broker Hierarchy SelectionIBR32Assign Item Cat/Broker Report CatIBR33Clarif. Account for Clarif. CodeIBR34Broker Report Selection CategoriesIBR35Customizing: Broker Report GroupingIBR36Customizing: Account Det. ToleranceIBR37Customizing: Prfx Reconciliation KeyIBR40Create Broker Account StatementIBR50Create Broker ReportIBR51Broker Report TransferIBR52Broker Report Transfer Error Proc.IBR53Broker Report Transfer - File ChangeIBR54Broker Report Transfer - File Gen.IBR55BrokRepTransfer - Cust. Struct. Gen.IBR60Request Broker ReportIBR70Create Broker Dunning StatusIBR75Dunning Status HistoryIBR80Auto. Broker Report PostprocessingIBR81Specs for Auto. Brok. Rep. Postproc.IBR85Post Broker Report After Inc. PaytIBR90Create Broker BalanceIBRBAPITESTTest Transaction BAPIs Broker Coll.IBROBroker Collections Area Menu/IBS/RB_ACC_CREATIONRBD: Automatic Account Creation/IBS/RB_ASSIGN_CALLRBD: Assign Administrator/IBS/RB_ASSIGN_CORBD: Assign Administrator/IBS/RB_DEVLRBD: Dev. List Value Adjustment/IBS/RB_ECF_A_CREATERBD IRP: Creation Process ECF/IBS/RB_ECF_CLEARIRP: Deletion Report ECF Gate/IBS/RB_ECF_FILLIRP: Filling Report ECF Gate/IBS/RB_ECF_FILL_MIGIRP: CSV Filling Report ECF Gate/IBS/RB_ECF_INIT_PPFIRP: Initial Run ECF (PPF)/IBS/RB_ECF_RECLASECF Balance Sheet Transfer/IBS/RB_ECF_UNW_PPFIRP: Unwinding Run ECF (PPF)