Active Type Name Variant Description

X Transaction 0KE5 EC-PCA: Controlling Area Settings

X Transaction 1KEF EC-PCA: Parameter acutal postings
X Transaction AB02 Change asset document
X Transaction AB03 Display Asset Document
X Transaction AB08 Reverse Line Items
X Transaction ABAA Unplanned depreciation
X Transaction ABAON Asset Sale Without Customer
X Transaction ABAVN Asset Retirement by Scrapping
X Transaction ABMA Manual depreciation
X Transaction ABT1N Intercompany Asset Transfer
X Transaction ABUMN Transfer within Company Code
X Transaction ABZON Acquis. w/Autom. Offsetting Entry
X Transaction ABZU Write-up
X Transaction ACSET Maint.Acct Types for Acct Asgmt Obj.
X Transaction AFAB Post depreciation
X Transaction AFAMA View Maint. for Deprec. Key Method
X Transaction AIAB AuC Assignment of Dist. Rule
X Transaction AIBU Transfer Asset under Const.
X Transaction AIST Reverse Settlement of AuC
X Transaction AJAB Year-End Closing
X Transaction AO90 Account assignmt Acquisitions
X Transaction AS01 Create Asset Master Record
X Transaction AS02 Change Asset Master Record
X Transaction AS03 Display Asset Master Record
X Transaction AS05 Block Asset Master Record
X Transaction AS06 Delete Asset Record/Mark for Delet.
X Transaction AS08 Number Ranges:Asset Number
X Transaction AS11 Create Asset Subnumber
X Transaction AS92 Change Old Asset
X Transaction AW01N Asset Explorer
X Transaction BP Maintain Business Partner
X Transaction EC08 Org.Object Copier: Shipping Point
X Transaction F-02 Enter G/L Account Posting
X Transaction F-03 Clear G/L Account
X Transaction F-22 Enter Customer Invoice
X Transaction F-26 Incoming Payments Fast Entry
X Transaction F-27 Enter Customer Credit Memo
X Transaction F-28 Post Incoming Payments
X Transaction F-30 Post with Clearing
X Transaction F-31 Post Outgoing Payments
X Transaction F-32 Clear Customer
X Transaction F-41 Enter Vendor Credit Memo
X Transaction F-43 Enter Vendor Invoice
X Transaction F-44 Clear Vendor
X Transaction F-47 Down Payment Request
X Transaction F-48 Post Vendor Down Payment
X Transaction F-49 Customer Noted Item
X Transaction F-51 Post with Clearing
X Transaction F-53 Post Outgoing Payments
X Transaction F-54 Clear Vendor Down Payment
X Transaction F-58 Payment with Printout
X Transaction F-64 Park Customer Invoice
X Transaction F-65 Preliminary Posting
X Transaction F-67 Park Customer Credit Memo
X Transaction F-90 Acquisition from purchase w. vendor
X Transaction F-92 Asset Retire. frm Sale w/ Customer
X Transaction F.01 ABAP Report: Financial Statements
X Transaction F.05 Foreign Currency Valuation
X Transaction F.07 Balance Carryforward Current Account
X Transaction F.08 G/L: Account Balances
X Transaction F.10 G/L: Chart of Accounts
X Transaction F.13 Automatic Clearing without Currency
X Transaction F.16 ABAP/4 Report: G/L Bal.Carryforward
X Transaction F.31 Credit Management - Overview
X Transaction F.32 Credit Management - Missing Data
X Transaction F.33 Credit Management - Brief Overview
X Transaction F.34 Credit Management - Mass Change
X Transaction F.38 Transfer Posting of Deferred Tax
X Transaction F.42 A/P: Account Balances
X Transaction F.45 A/P: Set Up Info System 1
X Transaction F.46 A/P: Evaluate Info System
X Transaction F.51 G/L: Open Items
X Transaction F.54 G/L: Structured Account Balances
X Transaction F.80 Mass Reversal of Documents
X Transaction F110 Parameters for Automatic Payment
X Transaction F150 Dunning Run
X Transaction FAGL_FC_VAL Foreign Currency Valuation
X Transaction FAGLB03 Display Balances
X Transaction FAGLGVTR Balance Carryforward
X Transaction FAGLL03 G/L Account Line Items (New)
X Transaction FB01 Post Document
X Transaction FB02 Change Document
X Transaction FB03 Display Document
X Transaction FB04 Document Changes
X Transaction FB05 Post with Clearing
X Transaction FB08 Reverse Document
X Transaction FB09 Change Line Items
X Transaction FB50 G/L Acct Pstg: Single Screen Trans.
X Transaction FB60 Enter Incoming Invoices
X Transaction FB65 Enter Incoming Credit Memos
X Transaction FB70 Enter Outgoing Invoices
X Transaction FB75 Enter Outgoing Credit Memos
X Transaction FBCJ Cash Journal
X Transaction FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
X Transaction FBKP Maintain Accounting Configuration
X Transaction FBL1N Vendor Line Items
X Transaction FBL3N G/L Account Line Items
X Transaction FBL5N Customer Line Items
X Transaction FBN1 Accounting Document Number Ranges
X Transaction FBRA Reset Cleared Items
X Transaction FBV0 Post Parked Document
X Transaction FBV2 Change Parked Document
X Transaction FBV3 Display Parked Document
X Transaction FBV6 Parked Document $
X Transaction FBZ5 Print Check for Payment Document
X Transaction FBZP Maintain Pmnt Program Configuration
X Transaction FCH1 Display Check Information
X Transaction FCH2 Display Payment Document Checks
X Transaction FCH3 Void Checks
X Transaction FCH5 Create Check Information
X Transaction FCH6 Change Check Information/Cash Check
X Transaction FCH7 Reprint Check
X Transaction FCH8 Reverse Check Payment
X Transaction FCH9 Void Issued Check
X Transaction FCHI Check Lots
X Transaction FCHN Check Register
X Transaction FCHR Online Cashed Checks
X Transaction FCHU Create Reference for Check
X Transaction FCV3 Early Warning List
X Transaction FD01 Create Customer (Accounting)
X Transaction FD02 Change Customer (Accounting)
X Transaction FD03 Display Customer (Accounting)
X Transaction FD04 Customer Changes (Accounting)
X Transaction FD05 Block Customer (Accounting)
X Transaction FD06 Mark Customer for Deletion (Acctng)
X Transaction FD10N Customer Balance Display
X Transaction FD11 Customer Account Analysis
X Transaction FD24 Credit Limit Changes
X Transaction FD32 Change Customer Credit Management
X Transaction FD33 Display Customer Credit Management
X Transaction FDK43 Credit Management - Master Data List
X Transaction FEBAN Bank statement postprocessing
X Transaction FF_5 Import Electronic Bank Statement
X Transaction FF_6 Display Electronic Bank Statement
X Transaction FF67 Manual Account Statement
X Transaction FF7A Cash Position
X Transaction FI01 Create Bank
X Transaction FI02 Change Bank
X Transaction FI03 Display Bank
X Transaction FI06 Set Flag to Delete Bank
X Transaction FIGLMX_AUXACCT Transaction for Mexico AuxAccounting
X Transaction FIGLMX_EACCT Transaction for Mexico E-Accounting
X Transaction FIGLMX_JE Mexico Journal Entry
X Transaction FS00 G/L acct master record maintenance
X Transaction FS04 G/L Account Changes (Centrally)
X Transaction FS10N Balance Display
X Transaction FS15 Copy G/L account changes: Send
X Transaction FS16 Copy G/L account changes: Receive
X Transaction FSP0 G/L acct master record in chrt/accts
X Transaction FSP4 G/L Account Changes in Chart/Accts
X Transaction FSS0 G/L account master record in co code
X Transaction FSS4 G/L Account Changes in Company Code
X Transaction FTXP Maintain Tax Code
X Transaction FV50 Park G/L Account Items
X Transaction FV53 Display Parked G/L Account Document
X Transaction FV60 Park Incoming Invoices
X Transaction FV65 Park Incoming Credit Memos
X Transaction FV70 Preliminary Entry Outbound Invoices
X Transaction FV75 Park Outgoing Credit Notes
X Transaction KANK Number range maint.: RK_BELEG
X Transaction KCH4 EC-PCA: Create Standard Hierarchy
X Transaction KCH5N EC-PCA: Change Standard Hierarchy
X Transaction KE51 Create Profit Center
X Transaction KE59 EC-PCA: Create Dummy Profit Center
X Transaction KP34 CO Maintain Planner Profile
X Transaction KP65 Create Cost Planning Layout
X Transaction LTMC Migration Cockpit
X Transaction MIR4 Call MIRO - Change Status
X Transaction MIR5 Display List of Invoice Documents
X Transaction MIR6 Invoice Overview
X Transaction MIRA Fast Invoice Entry
X Transaction MIRO Enter Incoming Invoice
X Transaction MR8M Cancel Invoice Document
X Transaction NWBC Launch NWBC
X Transaction OAAQ Take back FI-AA year-end closing
X Transaction OAAR C AM Year-end closing by area
X Transaction OABC Depreciation areas/value transfer
X Transaction OADB Define Depreciation Area
X Transaction OAOA FI-AA: Define asset classes
X Transaction OAOB FI-AA: Assign company codes
X Transaction OAYN Assign bal.sheet/inc.stmt to area
X Transaction OAYR Posting rules for depreciation
X Transaction OAYZ Asset class: Depreciation areas
X Transaction OB_GLACC11 G/L acct record: Mass maintenance 01
X Transaction OB_GLACC12 G/L acct record: Mass maintenance 02
X Transaction OB_GLACC13 G/L acct record: Mass maintenance 03
X Transaction OB07 C FI Maintain table TCURV
X Transaction OB08 C FI Maintain table TCURR
X Transaction OB13 C FI Maintain Table T004
X Transaction OB29 C FI Fiscal Year Variants
X Transaction OB37 C FI Maintain Table T001 (PERIV)
X Transaction OB41 Maintain Accounting Keys
X Transaction OB52 C FI Maintain Table T001B
X Transaction OB53 C FI Maintain Table T030
X Transaction OB58 C FI Maintain Table T011/T011T
X Transaction OB62 C FI Maintain Table T001 (KTOPL + 2)
X Transaction OB64 C FI Maintain Table T001 (WAABV)
X Transaction OB68 C FI Maintain Table T001
X Transaction OB74 C FI Maintain Table TF123
X Transaction OBA0 G/L Account Tolerance Groups
X Transaction OBA4 C FI Maintain Table T043T
X Transaction OBA5 Change Message Control
X Transaction OBA7 C FI maintain table T003
X Transaction OBAR C FI Maintain Table T077D
X Transaction OBAS C FI Maintain Table T077K
X Transaction OBB8 C FI Maintain Table T052
X Transaction OBBO C FI Maintain Table T010O
X Transaction OBBP C FI Maintain Table T001 (OPVAR)
X Transaction OBBS C FI Maintain Table TCURF
X Transaction OBBY C FI Maintain Tables T028V + T028W
X Transaction OBC4 C FI Maintain Table T004V
X Transaction OBC5 C FI Maintain Table T001
X Transaction OBCL FI Table Maint. T001 (MWSKV+MWSKA)
X Transaction OBD2 C FI Maintain Table T077D
X Transaction OBD3 C FI Maintain Table T077K
X Transaction OBD4 C FI Maintain Table T077S
X Transaction OBD6 C FI Maintain Table TCURS
X Transaction OBH1 C FI Doc.No.Range: Copy Company Code
X Transaction OBR2 Delete Subledger Accounts
X Transaction OBXZ C FI Table T030 G/L Accont Clearing
X Transaction OBY6 C FI Maintain Table T001
X Transaction OBYA C FI Table T030
X Transaction OBYC C FI Table T030
X Transaction OKB2 Transfer G/L Acct: Maintain Defaults
X Transaction OKB3 Batch Input for Cost Elements
X Transaction OKEON Change Standard Hierarchy
X Transaction OKKP Maintain Controlling Area
X Transaction OT13 C FI Maintain Table T035
X Transaction OT17 C FI Maintain Table T038
X Transaction OT43 C Maintain version: Man. bank stmt
X Transaction OT51 C FI Maintain T028G
X Transaction OT52 C FI Maintain T028H
X Transaction OT55 C FI Maintain T028B
X Transaction OT56 C FI Maintain manual acct (T028D)
X Transaction OT57 C FI Maintain elec account (T028D)
X Transaction OT58 C Elec acct determntn (manual acct)
X Transaction OT59 C Elec.bkng ac.assignment (elec.ac.)
X Transaction OX02 Customizing: Company Code Setup
X Transaction OX03 Customizing: Business Area Setup
X Transaction OX06 Controlling Area: Basic Data
X Transaction OX19 Controlling Area: Assgn. to CCode
X Transaction OY03 Define currencies
X Transaction OY17 Countries - field checks
X Transaction PFCG Role Maintenance
Transaction PFCG PFCG_VAR Variante 1 zur PFCG
Transaction PFCG PFCG_VAR Variant 1 for PFCG
Transaction PFCG PFCG_VAR Variante 1 para PFCG
X Transaction S_ALR_87003642 IMG Activity: SIMG_CFMENUORFBOB52
X Transaction S_ALR_87010137 Bar Codes
X Transaction S_ALR_87010175 Depreciation Posted to Cost Center
X Transaction S_ALR_87011963 Asset Balances
X Transaction S_ALR_87011964 Asset Balances
X Transaction S_ALR_87011966 Asset Balances
X Transaction S_ALR_87011967 Asset Balances
X Transaction S_ALR_87011968 Asset Balances
X Transaction S_ALR_87011979 Physical Inventory List
X Transaction S_ALR_87011980 Physical Inventory List
X Transaction S_ALR_87011981 Physical Inventory List
X Transaction S_ALR_87011982 Physical Inventory List
X Transaction S_ALR_87011990 Asset History Sheet
X Transaction S_ALR_87011994 Asset Balances
X Transaction S_ALR_87012004 Depreciation
X Transaction S_ALR_87012006 Depreciation
X Transaction S_ALR_87012008 Depreciation
X Transaction S_ALR_87012048 Asset Transactions
X Transaction S_ALR_87012050 Asset Acquisitions
X Transaction S_ALR_87012052 Asset Retirements
X Transaction S_ALR_87012054 Intracompany Asset Transfers
X Transaction S_ALR_87012056 Directory of Unposted Assets
X Transaction S_ALR_87012058 List of Origins of Asset Charges
X Transaction S_ALR_87012077 Vendor Information System
X Transaction S_ALR_87012078 Due Date Analysis for Open Items
X Transaction S_ALR_87012082 Vendor Balances in Local Currency
X Transaction S_ALR_87012083 List of Vendor Open Items
X Transaction S_ALR_87012084 Open Items: Vendor Due Date Forecast
X Transaction S_ALR_87012085 Vendor Payment History
X Transaction S_ALR_87012086 Vendor List
X Transaction S_ALR_87012103 List of Vendor Line Items
X Transaction S_ALR_87012104 List Of Cleared Vendor Items
X Transaction S_ALR_87012105 List Of Down Payments Open
X Transaction S_ALR_87012167 Accounts Rec. Information System
X Transaction S_ALR_87012172 Customer Balances in Local Currency
X Transaction S_ALR_87012173 List of Customer Open Items
X Transaction S_ALR_87012174 List of Customer Open Items
X Transaction S_ALR_87012197 List of Customer Line Items
X Transaction S_ALR_87012215 Display Changes to Credit Management
X Transaction S_ALR_87012218 Credit Master Sheet
X Transaction S_ALR_87012277 G/L Account Balances
X Transaction S_ALR_87012282 General Ledger Line Items
X Transaction S_ALR_87012284 Financial Statements
X Transaction S_ALR_87012289 Compact Document Journal
X Transaction S_ALR_87012301 G/L Account Balances
X Transaction S_ALR_87012332 Customer / Vendor / G/L Account
X Transaction S_ALR_87012333 G/L accounts list
X Transaction S_BCE_68000174 IMG activity: SIMG_CFMENUORFBOB08
X Transaction S_EBJ_45000142 Monthly VAT Return for Vendors (Mexi
X Transaction S_P99_41000166 Bank directory
X Transaction S_P99_41000192 SAP Standard Variant
X Transaction S_PL0_86000030 G/L Account - Balances
X Transaction S_PL0_86000032 SAP Structured Balance List
X Transaction SCC1 Client Copy - Special Selections
X Transaction SE16N General Table Display
X Transaction SM30 Call View Maintenance
X Transaction SM35 Batch Input Monitoring
X Transaction SP01 Output Controller
X Transaction SPRO Customizing - Edit Project
X Transaction SU53 Evaluate Authorization Check
X Transaction V.01 Sales Order Error Log
X Transaction VA14L Sales Documents Blocked for Delivery
X Transaction VKM1 Blocked SD Documents
X Transaction VKM2 Released SD Documents
X Transaction VKM3 Sales Documents
X Transaction VKM4 SD Documents
X Transaction VKM5 Deliveries
X Transaction VKOA Accnt Determination