SAP Transactions

Transaction Text
FPDUTL Dunning Telephone List
FPE1 Post Document
FPE1S Post Sample Document
FPE2 Change Document
FPE2C Reset Check Reason in Document
FPE2M Mass Document Change
FPE2S Change Sample Document
FPE3 Display Document
FPE3S Display Sample Document
FPE4 Display Document Changes
FPEMMA Log Analysis for Mass Runs
FPEMMACGEN Mass Act.: Clarification Case Gen.
FPEMMAMA EMMA: Mass Activities
FPEMMAPREP EMMA: Mass Activity for Job Analysis
FPESCSB190 Bank Data Validation: CSB 19.1
FPEW1 Euro: Reconcile with G/L
FPEW2 Euro: Status of Mass Runs
FPEW3 Euro: Conversion of FI-CA Documents
FPEW3A EURO: Balance Determin. in FI G/L
FPEW4 EURO: Conv. Inst.Plan and Coll. Bill
FPEW5 Euro: Display Critical Documents
FPEW6 Euro: Adjust FI Reconciliation Accts
FPEW7 Euro: Check Adjustment Posting
FPEW8 Log Data on Euro Differences
FPEWG EURO: Determin. of GLT0 Conv.Prog.
FPEWS EURO: FI-CA Document Balances
FPEXC Ext. Cash Desk Servs: Transfer OIs
FPEXC_TR Turkey: Open Item selection
FPF1 Create Reconciliation Key
FPF2 Change Reconciliation Key
FPF3 Display Reconciliation Key
FPFAGG Aggregate Reconciliation Key
FPFMDY Executn of Subsequent FM Activation
FPG0 Maintain Alternative Posting Data
FPG0SP1 Default Special Periods
FPG0SP2 Special Period with G/L Transfer
FPG0SP3 Special Period When FI Period Closed
FPG1 Transfer Posting Totals to G/L
FPG1M General Ledger Transfer - Mass Run
FPG2 Reconcile with General Ledger
FPG2M Check G/L Documents - Mass Run
FPG3 Transfer to CO-PA
FPG3M COPA Transfer - Mass Run
FPG4 Close Reconcil. Keys Automatically
FPG5 FI-CA Docs to FI-GL Docs
FPG7 Check CO-PA Documents
FPG7M Check CO-PA Documents - Mass Run
FPG8 Reverse General Ledger Transfer
FPI1 FI-CA: Calc. Interest Individually
FPI10 Analysis of Cleared Items w/Interest
FPI10A P&I Clarification Case Run
FPI2 FI-CA: Interest on Cash Sec. Deposit
FPI3 FI-CA: Overdue Interest Inst.Plan
FPI4 FI-CA: Display Interest Calculation
FPI5 Loan Calculation: Test Transaction
FPI7 Interest Simulation
FPIA_FINTAP Item Interest Calculation Vendors
FPIA_INTSHOW Overview of Int. Runs for Item. Int.
FPIA_KEPL00 List of vendor line items
FPIA_MASS_UPD Penalty Interest Mass Changes
FPIA_SINGLE_02 FPIA Single Transaction Create/Chang
FPIA_SINGLE_03 FPIA Single Transaction Display
FPINFCO1 Information Container: Send Data
FPINFCO2 Display Information Container
FPINFCO3 Information Container: Reset Send
FPINTHDEL Delete Interest History
FPINTM1 Interest Run
FPINTM2 Cash Security Dep. Interest Run
FPIN_CUSTOMIZING Penalty Interest
FPIN_LIST Enter Arrears Days for Penalty Int.
FPIPBW Installment Plan Extraction
FPIPKEY Installment Plans for Key Date
FPK1 Item Processing
FPL9 Display Account Balance
FPL9S Account Balance: Internal Call
FPL9S2 Account Balance: Internal Call
FPLC Acct Balance: Fullscreen Chronology
FPLKA Evaluate Processing Locks
FPLKDEL Delete Mass Locks Set
FPLOGADMI Log Administration Form Processing
FPM3 Display Dunning History
FPM3_RELEASE Release Dunning Notices
FPM4 Display Returns History
FPMA Automatic Clearing
FPMANAGER Maintain Additional Manager
FPMA_PP Autom. Clearing of Prepaid Accounts
FPMDT Master Data Transfer
FPMO FI-CA: Application monitor
FPM_ACTIVATE_SICF Activate ICF-Services for FPM Apps
FPM_TEXT_TOOL Report: FPM_TEXT_TOOL Transaction
FPM_WB FPM Workbench
FPN1 Number Range Maintenance: FKK_BELEG
FPN10 Number Range Maintenance: FKKINDPAY
FPN11 Number Range Maint: FKKPRENOT
FPN2 Maintain Number Range: FKK_ACCOUNT
FPN3 Number Range Maintenance: FKK_ZAUFT
FPN4 Number Range Maintenance: FKKPYFORM
FPN5 Number Range Maintenance: FKK_UMB
FPN6 Number Range Maintenance: FKK_EXTDOC
FPN6_07 Number Range Maintenance: FKK_ED07
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