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Financial Services
SAP Module
1,927 transaction codes
VN_TP10Loan to managerVN_TP11Employment StatusVN_TP12German Banking Act Credit Info.VN_TP13Target GroupVN_TP18Undesirable CustomerVPVADunning Proposal InsuranceVPVBDunning ActivitiesVPVCActivities End Dunning ProcedureVPVEIndividual Dunning NoticeVRAAMaintain Coinsurer SpecificationsVRABTransactions Postings Coins. SharesVRCNPosting Coinsurance SharesVRCNHISTCoinsurance HistoryVSC01Define Specifications for ReversalVSC02Define Specs for Scheduling ChargesVSC03Define Specs for Payt Plan ChangeVSC04Define Specifications for ReversalVSC05Tax SpecificationsVSC06Early revenue postingVSC07HVORG/TVORGVSC08Define Specifications for ReversalVSC09Payment Plans: Cash Mgmt DurationVSC10Transactions Early EndingVSC11Transactions Early Ending (Charge)VSIPContract SelectionV_TBPIDCharacteristics of ID Numbers Cat.sV_TD05_AT_FSOeNB Target GroupsV_TP019Values Table Group Category FieldsV_TP19BP: Maintain Acquisn. Add.Data TypesV_TP23Maintain Diff. Type CriterionV_TP23SControl Diff. Type CriterionV_TP24Define Grouping CharacteristicV_TPR1Assignment CategoriesV_TPR2BP: Assignment Category- ApplicationV_TPR4BP: Assign modules to time periodsV_TPR5BP: Role categories - applicationV_TPR6BP: Role categories - applicationV_TPR9BPR: Role for Grouping/Address TypeV_TPZ18Category of Additional Data FieldsV_TPZ20Set Information CategoryV_TPZ6_NRole TypesVULIUnilife Incoming PaymentVVKK_CLEARING_CHECKActivate Test: Money Laundering LawVVO1Manage Contracts With AcctBalIntCalcVVOCCreate Ins. Obj. Int. Bal. LetterVVOHBal. Int. Calc. History Ins. Obj.VVOSUMSummarization for Bal. Int. Calc.VVOSUMABal. Int. Calc.: SummarizationVVOZBalance Interest Calc. Ins. ObjectVVOZACTAcctBalIntCalcCurrChange: Activities