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Financial Services
SAP Module
1,927 transaction codes
VYSAReconcil. Progr. for Posting RunVYSPParallelized Debit EntryVYSPAInsurance Debit EntryVYT1Note to Clerk from ClearingVYTAX01Doc. Evaluation for Ins. Tax. ReptgVYTAX02List Creation for Tax ReportVYTAX1Insurance Tax Schedule SpecsVYTAX2Transaction-Relevant Tax CodeVYTAX3Main/Subtransaction for Payt on AcctVY_TT_1Transaction for TKKV_T1VY_V011Cust. Receivables/PayablesVY_V021Cust. Revenues/ExpensesVY_V050Customizing Posting Area V050VY_V131Transaction-Relevant Tax CodeVY_V132Activity Code/Distribution Type Arg.VY_V133Classification Determination (Taxes)VYZ0Customizing: Bank Clearing AcctsVYZ1Customizing: Payment FrequencyVYZ10Customizing POKEN -> Payt lock rsnVYZ2Customizing: Automatic PaymentsVYZ3Customizing: FMs for Due DatesVYZ6Customizing Act. CommissionVYZ9Start Workflows for Clarif. CasesXO80Cockpit for Extensible Objects (XO)XO_COCKPITCockpit for Extensible Objects (XO)XO_COMPARECompare CustomizingXO_DOWNLOADExport Customizing in XML FilePreviousPage 39 of 39