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Financials
SAP Module
1,579 transaction codes
EBPP_APAR_SUPPORTSupport Transaction for Bill. DirectEBPP_AR_CONTACTSEBPP: Remarks CreatedEBPP_AR_MATCHEBPP: Assignmt of User to AccountsEBPP_AR_T042ICCAccount Determination Payment CardsEBPP_AR_T042ZEBPPEBPP: Maintain EBPP Payment MethodsEBPP_CREATE_USERCreate a new userEBPP_CUST_CHNGChange Notification DataEBPP_CUST_DISPDisplay Notification DataEBPP_LOG_CUSTCustomizing for Log CategoriesEBPP_LOG_DISPDisplay of Log CategoriesEBPP_LOG_ORGAReorganize Log EntriesEBPP_RIBiller Direct Bill ReceiptEBPP_RICBiller Direct Bill Receipt: SettingsEBPP_RICONNBiller Direct Bill Receipt: LinksEDX_BALANCINGEDX: Message ComparisonEDX_DELEDX: Delete Messages (Test)EDX_DUMPEDX: Save Messages with ErrorsEDX_LINKEDX: Link Document to AttachmentsEDX_LISTEDX: Message OverviewEDX_POLLEDX: Service Provider Web ClientEDX_PROCESSEDX: Create IDOCsEDX_PULLEDX: Pulling Batch ProgramEDX_READ_FILESEDX: Read Messages From File SystemEDX_RESETEDX: Reset Message StatusEDX_RESET_PARKEDX: Update Messages stat. EDX_PARKEDX_RUNEDX: Perform processing all messagesEDX_SENDEDX: Send MessagesEDX_TRACEEDX: Display Trace MessagesFAIB01Rule AdministrationFAIB02Build Intermediate LayersFAIB03Balance Sheet ValuationFAIB04Market PricesFAIB05Balance Sheet Values by AccountFAIB06Display Intermediate LayersFAIB07Display Current RulesFAIP04GR/IR ClearingFAIP05Calculation of Actual OverheadFAIP06WIP ClearingFAIP07Target Cost CalculationFAIR01Inventory Accounting: Line ItemsFAIR03Inventory Accounting: Document DisplFAIR06Plan/Tgt/Actual Comparison - OrdersFAIR07Overview: Valuated InventoryFAIV01Price ReleaseFAIV02Change material pricesFAIV03Display Material PricesFAIV04Price ComparisonFAIV05Display History for Material PricesFAIV06Debit/Credit MaterialFBC_BEFNBE Framework Navigator: FBCB