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Financial Services
SAP Module
1,927 transaction codes
IBNRProcessing IBNR ReservesIBR01Enter 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 MenuICLAPPTOPCFile from Appl.Server to FrontendICLARCHArchive Claim DataICLBP101Create RetailerICLBP102Change RetailerICLBP103Display RetailerICLBP11Create Repair ShopICLBP12Change Repair ShopICLBP13Display Repair ShopICLBP21Create Auto RentalICLBP22Change Auto Rental