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Financial Services
SAP Module
1,927 transaction codes
CMS_RULE_ORG_UNI_CRMNo descriptionCMS_RULE_ORG_U_R_CRMNo descriptionCMS_RULE_RE_ATTR_CRMNo descriptionCMS_SEC_ISINMaintain class master data for ISINsCMS_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.FN-1No.range: FVVD_RANL (Loan number)FN-4Number range maintenance: FVVD_PNNRFN-5Number range maintenance: FVVD_SNBNR