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Financials
SAP Module
1,579 transaction codes
S_ALR_87015277Posting OverviewS_ALR_87015278Posting OverviewS_ALR_87099641Position List:Traded Options/FuturesS_ALR_87100171Correspondence OverviewS_ALR_87100173Correspondence OverviewS_ALR_87100174Correspondence OverviewS_ALR_87100175Correspondence OverviewS_ALR_87100176Treasury: Call Up CorrespondenceS_ALR_87100177Correspondence OverviewS_AXB_19000002SAP Biller Direct: ProgramS_EBJ_98000208Upload payment status reportS_KFM_59000006LO NPVs of Current BNLsS_KFM_86000286List and Check Routing InstructionsS_KP6_83000037Hedging Relationship SettlementS_PLN_16000292Revenue ForecastS_PLN_16000293Total commitmentS_PLN_16000399Sec. Info.: Display Sec. Acct Pos.S_PR0_40000026Status of Payments for Cross-PaymentS_SE3_50000099Deletion of Batch Input SessionsS_SE3_50000100Creation of Batch Input SessionsS_SE3_50000101Sending Cost EventsS_SE3_50000102Deletion of Processed Cost EventsS_SE3_50000103Display Cost EventsS_SE3_50000104Transfer Cost Event FilesS_SE3_50000266Master Data ListS_SE3_50000279Reorganization of WorklistsS_SE3_62000043Shows Changes to Watchdog SettingS_SE4_70000002Administration: Selective DeletionTABRSettleTAC2Number range maintenance: FTA_KLAMMRTAC3Number range maintenance: FTR_REFNRTAISC0Company Code CustomizingTAISC1Product Type CustomizingTAISC2Transaction Types CustomizingTAISC3Acct Assignment Reference CustomizgTAISC5Update Type CustomizingTAISC6Valuation Class CustomizingTAISC7Valuation Class CustomizingTAISC8Valuation Class CustomizingTAV1Fix Average RateTAV2Reset Average Rate FixingTB.5FC valuation of hedged documentsTB10Process hedge requestsTB11Create Object HedgeTB12Change object hedgeTB13Display object hedgeTB14Reverse object hedgeTB18Hedged underlyingsTB19Forex Hedges - Collective ProcessingTB30List of open items FI