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Financials
SAP Module
1,579 transaction codes
AFW_BP4BP Conversion:: Encode PH ValueAFW_BP5BP Conv. with Ident.Numbers: BPMIG=3AFW_BP6Set Status to "Completed"AISFFX ExposureAISFSSSingle Value Analysis: FX ExposureAISPLEinzelwertanalyse: Gewinn & VerlustAISSSingle Val. Analysis - SensitivitiesAIS_FORMULA_DEFDefine Formulas for AISAIS_STDREPStandard Reporting on Results DBBDCONTACTSComments created in Biller DirectBNK_APPApprove PaymentsBNK_BATCHCreate BatchesBNK_BNK_COM_REL01Assign Release Object to Release ProBNK_BNK_INI_REL01Payment approval-First stepBNK_INCMNG_MSG_MONIIncoming status message monitorBNK_LG_SGNDigital Signature Logs for ApprovalBNK_MERGE_RESETReset a Payment Media Batch runBNK_MONIBatch and payment monitorBNK_MONIABatch Approver listBNK_MONIPPayment status (batching)BNK_MSG_TYPEDefine default rule currencyBNK_PAYMED_OPTDefine paymedium creation optionsBNK_POWL_APPR_LSTBank payment approver listBNK_POWL_BUPABank payment business partnerBNK_POWL_BUPA_FK03Business partnerBNK_POWL_CLRD_ITEMSBank payment cleared itemsBNK_POWL_FILEBank payment batch fileBNK_POWL_MSGBank payment incoming messageBNK_POWL_REL_HISTBank payment release historyBNK_POWL_STAT_HISTBank payment status historyBNK_POWL_WF_ATTMTBank payment workflow attatchmentsBNK_RULE_CURRGlobal dataBNK_RUL_CUSTRule customizingBNK_SET_HMAC_KEYSet HMAC KeyBNK_SIGN_CONFIRMSignatur-User bestätigenBNK_SIGN_MAINTAINMaintain signature userBNK_STATUS_DISPStatus DispalyBNK_STAT_MSGIncoming status messageBPS_DOWNLoad Model Files to PCBPS_INFOHiddenCCPPLCCP: Execute Planning FoldersCCPPMCCP: Edit Plannng FoldersCCPPMDCCP: Display Planning FoldersCCPXCCP: Planning Folders, Direct StartCCSCost Component SplitCFMCKClient Copy CustomizingCFMCSVKClient Copy CustomizingCFMCSVUKClient Copy CustomizingCFMCUKClient Copy CustomizingCOMMAND_NRNumber Range Maintenance: COMMAND_NR