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Financial Services
SAP Module
1,927 transaction codes
CMS_SEC_ISIN_PRICEMaintain price data for ISINsCMS_WBCMS WorkbenchEMU1Convert Loans to EUROEMU2Reset Conversion to EUROFBOENo descriptionFD-1Number range maintenance: FVVD_RANLFDCULoans customizing menuFDOOBorrower's notes order overviewFDUNNDunning LoansFINL_9000_SHOWDisplayFIOAInterest on Arrears CalculationFKR1VendorFKR2Rate Types / VendorFKR3Conversion ExchangeFKR4Currency ConversionFKR5Rate Code ConversionFKR6No descriptionFKR7Product Type MaintenanceFKR8Report: Stock Transfer TaxFKR9Initializing STT PositionFKT1No descriptionFKT2No descriptionFKT3No descriptionFKT4No descriptionFKTBShareholding FormsFKTFFinan. Mrkt Supervisory Board Mess.FKTMNo descriptionFKTNNo descriptionFKTNSNo descriptionFKTNUNo descriptionFKTOPflege Melderelevante ProduktartenFKTPNo descriptionFKTQNo descriptionFKTRNo descriptionFKTSNo descriptionFKTSVNo descriptionFKTTNo descriptionFKTUNo descriptionFKTVSVal. Simul.for Data Trfr Super.BoardFKUMNo descriptionFLBFILEGenerate a Test Lockbox FileFMN8Loans: Due Date List for Pl. RecordsFMN9Loans: Due date list for posted doc.FN09Create Borrower's Note OrderFN_1Table maint. transferred loansFN-1No.range: FVVD_RANL (Loan number)FN11Change borrower's note orderFN12Display borrower's note orderFN13Delete borrower's note orderFN15Create borrower's note contract