SAP Transactions

Transaction Text
F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.64 Correspondence: Maintain Requests
F.65 Correspondence: Print Letters (Cust)
F.66 Correspondence: Print Letters (Vend)
F.70 Bill/Exchange Pmnt Request Dunning
F.71 DME with Disk: B/Excha. Presentation
F.75 Extended Bill/Exchange Information
F.77 C FI Maintain Table T045D
F.78 C FI Maintain Table T045B
F.79 C FI Maintain Table T045G
F.80 Mass Reversal of Documents
F.81 Reverse Posting for Accr./Defer.Docs
F.90 C FI Maintain Table T045F
F.91 C FI Maintain Table T045L
F.92 C FI Maintain T012K (Bill/Exch.)
F.93 Maintain Bill Liability and Rem.Risk
F.97 General Ledger: Report Selection
F.98 Vendors: Report Selection
F.99 Customers: Report Selection
F/LA Create Pricing Report
F/LB Change pricing reports
F/LC Display pricing reports
F/LD Execute pricing reports
F00 SAPoffice: Short Message
F000 Accounting
F010 ABAP/4 Reporting: Fiscal Year Change
F01N Debit Position LO Single Reversal
F01O Vacancy RU single reversal
F01P Accruals/deferrals single reversal
F01Q Debit position MC single reversal
F01R MC settlement single reversal
F01S Reversal of Periodic Postings
F01T Reverse General Contract Accr./Def.
F04N Vendor Foreign Currency Valuation
F05N Customer Foreign Currency Valuation
F06N Foreign Currency Val. (G/L Accounts)
F101 ABAP/4 Reporting: Balance Sheet Adj.
F103 ABAP/4 Reporting: Trnsfr Receivables
F104 ABAP/4 Reporting: Receivables Prov.
F107 FI Valuation Run
F107_A2MT Assign Transaction Types to Actions
F107_MT2A Assign Transaction Types to Actions
F107_PROV FI Provisions
F107_PROVMETH FI Provision Calculation Methods
F107_PROV_RP FI Discounting: Receivables/Payables
F110 Parameters for Automatic Payment
F110S Automatic Scheduling of Payment Prog
F110S_DD_PRENOTIF Payment Runs After DD Pre-Notif.
F111 Parameters for Payment of PRequest
F11CS Config.TR Display Payment Program
F11CU Config.TR Maintain Payment Program
F13E Automatic Clearing With Currency
F13L Autom. Clearing Spec. to Ledger Grp
F15 F15 Interface
F150 Dunning Run
F48A Document Archiving
F53A Archiving of G/L Accounts
F53V Management of G/L Account Archives
F56A Customer Archiving
F58A Archiving of Vendors
F61A Bank archiving
F64A Transaction Figure Archiving
F66A Archiving of Bank Data Storage
F8+0 Display FI Main Role Definition
F8+1 Maintain FI Main Role Definition
F8+2 Display FI Amount Groups
F8+3 Maintain FI Amount Groups
F8+4 Maintain Account Assignment Groups
F8+5 Maintain General Role Definition
F801 Create Payment Request
F802 Change Payment Request
F803 Display Payment Request
F804 Changes to Payment Requests
F805 Delete Payment Request
F806 Create Payment Request
F807 Change Posted Payment Request
F808 Post Payment Request
F809 Post exchange rate differences
F810 Number Ranges Payment Request
F811 Create Collective Payment Request
F812 Change Collective Payment Request
F813 Delete Collective Payment Request
F814 Reverse Collective Payment Request
F815 Display Collective Payment Request
F816 Reset Reversal Coll. Payt Request
F817 Release Collective Payment Request
F820 Coll. Payment Request Number Ranges
F821 Default Doc. Type for Request Type
F822 Set Automatic Payment Block
F823 Revenue Type/Object Class Assignment
F824 Print Request
F831 Create Recovery Request
F832 Change Recovery Request
F833 Display Recovery Request
F835 Delete Recovery Request
F836 Create Recovery Request
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