Back to modules
Public Sector Management
SAP Module
1,311 transaction codes
F814Reverse Collective Payment RequestF815Display Collective Payment RequestF816Reset Reversal Coll. Payt RequestF817Release Collective Payment RequestF820Coll. Payment Request Number RangesF821Default Doc. Type for Request TypeF822Set Automatic Payment BlockF823Revenue Type/Object Class AssignmentF824Print RequestF831Create Recovery RequestF832Change Recovery RequestF833Display Recovery RequestF835Delete Recovery RequestF836Create Recovery RequestF837Change Posted Recovery RequestF838Account Grp/Revenue Type AssignmentF839Number Range Maintenance: PSOOBF840Display ObjectF841Change ObjectF842Create ObjectF843Object ClassesF844Define Summary KeysF845Close Posting DayF846Target and Actual Daily Closg BalsF847Define Permitted Posting DaysF848Define Posting DayF849Group ResponsibilityF850G/L Account Determination (FM)F851Fiscal Year Identification (FM)F852Assign Fiscal Year Identification FMF853Posting Variants (FM)F854Assign Company Code Groups (FM)F855Acct Determination Characteristcs FMF856Posting Key According to D/C, etc.F857Accounts to be Proposed: RequestsF858Number Range Maintenance: LOTNOF859Assign Request Cat. to Number RangeF860Revenue TypesF861Revenue Types/Company CodeF862Revenue Types/Commitment ItemsF863FunctionsF864ProcessorF865Main and Secondary Revenue TypesF866Activate Check Digits (Cust./Vend.)F867Deduction reasonsF868Define RegionsF869Where-used listF870Posting a Parked RequestF871Create Payment Request (Local Auth.)F872Change Payment Request