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Financials
SAP Module
1,579 transaction codes
IHC1IP_MULManual Int. PO for several recipientIHC2Change Payment OrderIHC3Display Payment OrderIHCCM0Setup IHC Financial StatusIHCCM1Transfer IHC Financial Status to CMIHCCM2IHC Financial Status OnlineIHCCM3Consistency Check for CustomizingIHCN1Number Range Maintenance: IHC_LOGIHCN3Number Range Maintenance: IHC_NRO_PNIHCRTIHC: Set of Rules Def. for Route DetIHC_AUTHAmount Group in IHCIHC_INB_CUSTCustomizing IHC IDoc IncomingIHC_MAIN_CUSTCustomizing IHC ClearingIHC_PI_INB_CUSTCustomizing IHC Inbound IDOCIHC_REFERENCEDisplay Reference DocumentIHC_WORKFLOWIHC Workflow CustomizingJ1BBSTBalance Sheet Transfer (obsolete)J1BBSTNEWBalance Sheet Transfer (obsolete)J1BICLTAXIntercompany Loan Tax Calc. (obs.)J1BTRMFMEMonth End Tax Calculation for FundsJ1BTRMFSALTax Calculation on the Sale of FundJ1BTRMFTSSale-Transaction Creation for FundsJ1BTRMSTAXSwap Tax CalulationJBAOAllocate Index to Securities IDJBAYMaintain Beta Factor TypeJBAZMaintain Beta FactorsJBMT1Evaluation Categories in SEMJBMT2Parallel Processing SettingsJBNPVMaintain NPVJBR0Maintain Market Data ShiftsJBR0_OLDMaintain Market Data ShiftsJBRB1Summarization Rule - Default SettingJBRB2Summarization Rule - Spec. SettingsJBRFGEdit field groupsJBRRMaintain Risk HierarchyJBV0Maintain Master Data of VolatilitiesJBV61Assign Ref. Int. Rates to Vol. NamesJBV62Assign Currency Pair to Vol. NamesJBV63Assign Sec.ID No. to Volatility NameJBV64Assign Index to Volatility NameKXX3Start a CO Display TransactionMDHIMaster Data and HierarchyOO_UGHR_CENTRAL_PERSHR: Set Up Central PersonOT01C FI Maintain Table 001_KOT02C FI Maintain Table T056SOT03C FI Maintain Table T056A2OT05C FI Maintain Table T039OT06C FI Maintain Table T079DOT07C FI Maintain Table T078DOT08C FI Maintain Table T079K