SAP Transactions

Transaction Text
FBF5 Reports Minus Vendor Accounts
FBF6 Document Changes
FBF7 C80 Reports Minus Sp.G/L Ind.
FBF8 C84 Reports
FBFT Customizing BDF
FBIC001 Check Assignment of Accounts
FBIC002 Automatically Assign Accounts
FBIC003 Create Additional Fields
FBIC004 Activate Transaction Data Tables
FBIC005 Create Additional Fields
FBIC006 Create Additional Fields
FBIC008 Companies to be Reconciled
FBIC009 Companies to be Reconciled
FBIC010 Reconciliation Process Attributes
FBIC011 Auxiliary Programs
FBIC012 Reconciliation: Delete Data
FBIC013 Reconciliation: Recalculate Totals
FBIC014 Reconciliation: Delete Data
FBIC015 Reconciliation: Recalculate Totals
FBIC016 Reconciliation: Documents
FBIC017 Reconciliation: Totals Records
FBIC018 Reconciliation: Totals Records
FBIC019 Reconciliation: Documents
FBIC020 Reconciliation: Status
FBIC021 Reconciliation: Status
FBIC022 Reconciliation: Status
FBIC023 Reconciliation: Delete Data
FBIC024 Reconciliation: Recalculate Totals
FBIC025 Reconciliation: Documents
FBIC026 Reconciliation: Totals Records
FBIC027 Activate Process Tables
FBIC028 Activate Process Tables
FBIC029 Activate Process Tables
FBIC030 Activate Process Tables
FBIC031 Activate Process Tables
FBIC032 Companies to be Reconciled
FBIC033 Download Contact Person Data
FBIC034 Upload Contact Person Data
FBIC035 Define Companies
FBICA1 GL Open Items: Document Assignment
FBICA2 GL Accounts: Document Assignment
FBICA3 Customer/Vendor: Document Assignment
FBICC ICR: Generate Default Customizing
FBICD1 Open Items: Differences Development
FBICD2 GL Accounts: Differences Development
FBICD3 Open Items: Differences Development
FBICIMG Cross-System IC Reconciliation
FBICIMG3 Cross-System IC Reconciliation
FBICR1 GL Open Items: Reconcile Documents
FBICR2 GL Accounts: Reconcile Documents
FBICR3 Customer/Vendor: Reconcile Documents
FBICR3L Intercompany Reconciliation (Local)
FBICRC001 Configure Reconciliation Overview
FBICRC002 Set Up Assignment Confirmation
FBICRC003 Configure Service Requests
FBICRC_PREDEF_TOOL ICR: Launch Predefinition Tool
FBICRC_SNRO No. Range Maintnce: FBICRC_REF
FBICS1 GL Open Items: Select Documents
FBICS2 GL Accounts: Select Documents
FBICS3 Customer/Vendor: Select Documents
FBIC_SNRO_DOC Number range maintenance: FBICRC_DOC
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBL1 Display Vendor Line Items
FBL1H Vendor Line Item Browser
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3H G/L Account Line Item Browser
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL4N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5H Customer Line Item Browser
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBMA Display Dunning Procedure
FBMCA01A Create FX Position Adjustment
FBMCA01AL Create FX Position Adjust. for LG
FBMCA01J Create MCA Journal
FBMCA01JL Create MCA Journal for Ledger Group
FBMCA01S Create FX Swap
FBMCA01SL Create FX Swap for Ledger Group
FBMCA03 Display Manual MCA Document
FBMCA08 Reverse MCA Document
FBMCA80 Mass Reversal of MCA Documents
FBMCA80P Exec. Mass Reversal MCA Docs: Postp.
FBMCADJ MCA Document Journal
FBME Banks
FBMP Maintain Dunning Procedure
FBN1 Accounting Document Number Ranges
FBN2 Number Range Maintenance: FI_PYORD
FBO1 Mass act: Create Boleto from OI
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