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Financial Services
SAP Module
1,927 transaction codes
UY6OCust. posting area V100UY7OCust. posting area 1110UYM8Display Transfer Doc Data (new)V070ASSIGNMENT INT. KEY SUB-TRANSACS.VAH1Display Invoicing ItemsV_AUGL_ASClearing for Oldest DebtVAUGL_INFOForward Clearing InformationVAZECredit Splitting (Multiple Payts)V_BPID003_EIdentification Number CategoriesVCFCLClarif.Processing: Money LaunderingVCPH1Perform Policyholder ChangeVCPH2Delete Data for PH ChangeVCPH3PH Change: Transfer Posting SpecsVINFO1Forward InformationVINTEG1Insurance Components Active?VINTEG2Define Information OriginVINTEG3Define Information CategoryVINTEG4Define Communication TypeVINTEG50Process Information ContainerVITATAXCorrection Run for Italian TaxesVJ01In-Force Bus. Groups Pension FundsVJ02Insurance TypeVJ03Customer typeVJ04In-Force Business TypeVJ05Underwriting typeVJ06Claim TypeVJ07Risk typeVJ08Functional areaVJ09Organizational areaVJ10Insurance ClassVJ11Insurance Class: ReportingVJ12Reporting Transact. TypeVJ13Insurance Type ReportingVJ14Business Transaction TypeVJ15Country Where Risks are SituatedVJ16In-Force Bus. Type ReportingVJ17Reporting Risk TypeVJ18In-Force Bus. Group ReportingVJ19Reporting-Origin of Ins. TransactnVKK1IS-IS/PP Ins. Solution CustomizingVKK2_ALTNo descriptionVKKMContract A/R + A/PVKKMNEWContract A/R + A/PVKKMOLDFS-CD Area MenuVKTTTest Partners DI/RFCVN_TP02SalutationVN_TP04Marital property regimeVN_TP05Employee GroupVN_TP06RatingVN_TP07Credit Rating Institute