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Financials
SAP Module
1,579 transaction codes
UCF08Currency Translation ProcedureUCF09Exchange Rate Periods UsedUCF10Procedure for E/R DeterminationUCF6ANSEQSort ActivitiesUCGENSelect tables to be convertedUCH01Integr.of References in Cust. TablesUCH02List Customizing SettingsUCH1Display logsUCH2_1Determine data elementsUCH2_2Determine tablesUCH2_3Usage of Fields to be ConvertedUCL21Log TypesUCM01Data Basis: Change RFC DestinationUCMONConsolidation MonitorUCMP0Set Cons Area in Perm. ParametersUCMP2Set Cons Area for All UsersUCMP3Set Permanent ParametersUCNOTABP: Convert general memosUCNOTRBP: Convert role category-dep. memosUCNOTZBP: Conversion of Role-Dep. MemosUCNUM1Maintain Number Range IntervalsUCON0Contact ManagementUCON1Administration of Distribution ListsUCP1Convert TR Partner to CBPUCP11General code conversionUCP2Convert RelationshipsUCP2_3Conversion FI fields to relat'shipsUCP3Match: Selection without partnerUCP3_2Match selected partnersUCP4Structure partner-obj. relationshipUCP6Convert MemosUCP7Display logUCP8Conversion of partner-object rel.UCP9Generate CodingUCPPChange Permanent ParametersUCRLSTList of Totals RecordsUCRRFCVirtual Cubes: Destination BW->SEMUCS01Task CategoriesUCSSG0Generate Selection ScreenUCSTCCorrect Task StatusUCSTIInformation for Status ManagementUCU1Conversion: Project definitionUCU2Conversion: Module > Time periodUCU3Conversion: Definition time periodUCU4Conversion: ControlUCU5Conversion: Sequence definitionUCU6Conversion: Def. fields for conv.UCUS0CustomizingUCUSTBP: Business partner - applic.Cust.UCWBConsolidation Workbench