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Financial Services
SAP Module
1,927 transaction codes
VVOZACTDEFCurrency 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 GroupgVVSCPOVERScheduling: Debit Entry: Item SummrzVVSCPOVEROPKSchedulimg: Debit Entry: Summ. OIVVSCPPScheduling: Payment PlanVVSC_PP_FSPayment Plans Field StatusVVSCSORTScheduling: ULIFE: Item SortVVSCSTOR1Business Case ReversalVVSCSTOR2Payment Plan ReversalVVSCSTOR3Payment Plan Item ReversalVVSCSTOR4Business Case ReversalVVSCSTOR5Business Case ReversalVVSCSTOR6Business Case ReversalVVSCSTORNOPayment Plan ReversalVVSCULIVECFCCust.-Init. Payment ClarificationVVSCVBEScheduling: Customiz. End Pmnt PlanVVSCVERULIUniversal Life Clearing ControlVVSCZAEScheduling: Customiz. Pmnt Plan AmtVVSCZOPScheduling: Customizing Payment OptVVSCZOPZPLScheduling: Assgt PmntOpt<->PmntPlanVVSCZPLScheduling: Customizing Payment PlanVVVORGCustomize TransactionsVXC1Activation of Future ChangesVXF1Retransfer Posting DataVXH1Transfer to general ledgerVY00No descriptionVY01Maintain account function modulesVY04Start Excel with test dataVY05List documentsVY08String search in source codeVY13DME processingVY21List RFC errorsVY22Maintain account function modulesVY23Maintain account function modules