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Financials
SAP Module
1,579 transaction codes
UCU5Conversion: Sequence definitionUCU6Conversion: Def. fields for conv.UCUS0CustomizingUCUSTBP: Business partner - applic.Cust.UC_WATCHDOG_PROTOCOLList of Transaction Data LogUCWBConsolidation WorkbenchUCWB01SAP Cons: Data BasisUCWB02SAP Cons: Consolidation AreaUCWB_FLDMaster Data MaintenanceUCWB_INTMaster data maintenanceUCZ11BP: Conversion of relationship typeUCZ12BP: Conversion of applicationsUCZ2BP: Convert grouping TPZ2 TB001UCZ3BP: Conversion of role categoriesUCZ7BP: Conv. of relationship categoriesUDM_AUTOWRITEOFFAutomatic Write-Off of Dispute CasesUDM_BPCollections Mgt Business PartnerUDM_BP_GRPChange Business Partner Segment DataUDM_BP_PROFAssign/Change BP Collection ProfileUDM_BP_SPECReplace Collection SpecialistUDM_CASE_PROCESSORDispute Case Regular ProcessorUDM_CUSTOMIZINGDispute Management CustomizingUDM_DISPUTEDispute ManagementUDM_GENWLCreate WorklistUDM_GENWL_BPRecreate Business Partner ItemsUDM_GROUPDefinition of Groups and AssignmentUDM_GROUP2SGMTAssignment of Groups to SegmentsUDM_GROUP_SPECIALISTAssign Processors of Collection GrpUDM_GROUP_SUBSTITUTEAssign SubstitutesUDM_PRDISTDistribute Worklist ItemsUDM_PRMONMonitor for Parallel RunsUDM_RSM_DELETEDelete Completed ResubmissionsUDM_SPECIALISTCollection Specialist WorklistUDM_STRATEGYCollection StrategiesUDM_SUPERVISORCollection Manager WorklistUDOC0Document ManagementUG01FIN Master Data: SettingsUGAREA_CHANGE_RFCChanging of AREAID RFC DestinationUGB0RFC Destination-dep. Gen. ClassesUGB1Mapping Info Object <-> Field NameUG_BW_PFCGMaintain RolesUG_BW_RRC1Create Currency Translation TypeUG_BW_RRC2Edit Currency Translation TypeUG_BW_RRC3Display Currency Translation TypeUG_BW_RRMXAnalyzerUG_BW_RSA1Admin Workbench: ModelingUG_BW_RSBBSMaintain BW Senders/ReceiversUG_BW_RSD1Edit InfoObjectUG_BW_RSDCUBEInfoCubeUG_BW_RSDMDMaster Data