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Financial Services
SAP Module
1,927 transaction codes
VN_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 SelectionVULIUnilife 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: ActivitiesVVOZACTDEFCurrency Change: Define ActivitiesVVOZCURRPermitted Currency ChangeVVOZCURRSWCurrChangeContractsAcctBalIntCalc.VVSCSchedulingVVSCACTScheduling: Customizing Payt Opt ActVVSCBECScheduling: Customiz. Pmnt Opt Cond.VVSCCACTScheduling: Customiz. Chng SchedItemVVSCEACTScheduling: Customizing Payt Pl ActVVSCERNScheduling: Customiz. Pmnt Plan AmtVVSCHS1SLV List for Payment Plan ChangeVVSCHS2List for Scheduling Item ChangeVVSCIUBScheduling: Customiz. Payt Plan OverVVSCNUMMaintain Number Ranges Payment PlansVVSCNUM1Number Range Maintenance: VSC_ITEMVVSCNUMITEMNumber Range Payment Plan ItemsVVSCNUMPOSNumber Range Payment Plan ItemsVVSCPOScheduling: Payment OptionVVSCPOGRUScheduling: Debit Entry: Item Groupg