Back to modules
Financials
SAP Module
1,579 transaction codes
FBC_BMBusiness ModelFBC_BM_VContractsFBC_BTY_ARCHResidence Time for Billing DocumentsFBC_ESEvent SenderFBC_FBCB01Edit Billing Due ListFBC_FBCB02Release Billing Due List for BillingFBC_FBCB04Analyze Incomplete Billing Due ListFBC_FBCB11Maintain Billing DocumentsFBC_FBCB12Transfer Billing Docs to AccountingFBC_FBCB15Display Collective Run LogFBC_IMGBiller Consolidator CustomizingFBC_MEManual data entryFBC_SOBOAssgmnt Sls Org.to Billing UnitFCKRInternational cashed checksFDM_AUTO_CREATECreate Dispute Cases AutomaticallyFDM_COLL01Collections ManagementFDM_COLL_SEND01Send DataFDM_CREATE_PROPOSALProposal for Automatic AssignmentFDM_CUST00Activate Dispute ManagementFDM_CUST01Create Default Vals for Dispute CaseFDM_CUST02Permit References in Dispute CaseFDM_CUST03Settings for Dispute Case Write-OffFDM_CUST05Case Type for Promise to PayFDM_CUST06Values for Dispute Case in FSCM-BDFDM_CUST07Dispute Case Reasons in FSCM-BDFDM_CUST08Activation of Collections ManagementFDM_CUST09Installment Plan TypesFDM_CUST10Activate Assignment of Credit MemosFDM_CUST13Dispute Case Default Values (TPM)FDM_CUST15Maintain Active Company CodesFDM_CUST16Maintain Relevant FieldsFDM_CUST17Harmonize Dunning LevelsFDM_CUST18Automatic Change of Document FieldsFDM_CUST20Cust.-Disp. Objects in Dispute CasesFDM_CUST22CCM Special G/L IndicatorsFDM_CUST23CCM Reason CodesFDM_CUST24Customizing in Substitute SystemFDM_CUST25Cost Center when Writing OffFDM_CUSTOMIZINGFSCM-DM Process IntegrationFDM_INV_MEMProvision of Invoice DataFDM_JUDGEValuation of Promise to PayFDM_LDDB_DISPDisplay of Changes to DocumentsFDM_LDDB_EXECExecute Changes to DocumentsFDM_LDDB_REORGReorganization of ChangesFDM_MIRR_CLIENTSETUPSet Up Substitute SystemFDM_MIRR_CMD_GET01Transfer of Customer Master DataFDM_MIRR_CMD_GET03List of Customers TransferredFDM_MIRR_DOC_GET01Transfer of Document DataFDM_MIRR_DOC_GET03List for Transfer of Document DataFDM_MIRR_DOC_POST01Posting of Substitute Documents