SAP T-Code search on F_9

Search T-Code
  



F-90 - Acquisition from purchase w. vendor

F-91 - Asset Acquis. Posted w/Clearing Acct

F-92 - Asset Retire. frm Sale w/ Customer

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

F890 - Reverse Temporary Waiver

F891 - Create Clearing Request

F891B - CR Transfer Between Different Funds

F892 - Change Clearing Request

F893 - Display Clearing Request

F894 - Release Clearing Request

F895 - Delete Clearing Request

F896 - Create Blanket Remainder Clean Up

F899 - Bundle Requests

F899R - Bundle FI Documents to Request

F991 - Mass Acct. Balancing (Int./Charges)

F992 - Application Log Account Balancing

F992EX - Application Log Acct Balancing EDT

F993 - Accrual/Deferral for General Ledger

F994 - Application Log Accrual/Deferral

F995 - Restart Account Balancing

F996 - Single Acct. Balancing (Int./Charge)

F997 - Early Mass Account Balancing

F997S - Early Individual Account Balancing

F999 - Interest scale

F99C - Restart Interest Acc./Def.

F99D - Preparation Early Account Balancing

F99E - Closing: Settled Accounts

F99F - Single Acct. Balancing: Restart

F99G - Check Account Balancing Ext. Data

FB99 - Check if Documents can be Archived

FG99 - Flexible G/L: Report Selection

FM9B - FM: Copy Budget Version

FM9C - Plan Data Transfer from CO

FM9D - FM: Block Budget Version

FM9E - FM: Unblock Budget Version

FM9K - FIFM: Change Budget Structure

FM9L - FM: Display Budget Structure

FM9M - FM: Delete Budget Structure

FM9N - FM: Generate Budget Object

FM9O - Copy Supplement Budget

FM9P - Reconstruct Budget Distrbtd Values

FM9Q - FM: Total Up Budget

FM9QBTP - Reconstruct Budget per Budget Type

FM9QBUD - FM: Reconstruct Budget

FM9QRIB - FM: Reconstr. of Additional Revenues

FM9R - Loc.Auth.: Change Budget Structure

FM9S - HHM: Generate Net Vote Objects

FM9T - Check Assignment Object

FM9TBUD - Check budget objects

FM9U - FM: Checking Budget Consistency

FM9W - Adjust Funds Management Budget

FM9X - FM: Delete Budget 1 Commitment Item

FM9Y - FM: Copy BS - Year-Dependent StD.

FM9Z - FM: Transfer Budget Structure

FM9ZA10 - Budget Structure Mass Processing

FO91 - VICP report tree

FO94 - Number range maintenance:FVVI_BEBE

FO95 - Create correction items

FO96 - Change correction items

FO97 - Display correction items

FO98 - Delete correction items

FO9A - Display Measurement Documents

FO9B - Create measurement doc.

FO9C - Change Measurement Document

FO9D - Display Measurement Document

FO9E - Collective Entry of MeasDocuments

FO9F - Call reporting tree VI01

FO9G - Call reporting tree VI02

FO9H - Call reporting tree VI03

FO9I - Call reporting tree VI04

FO9J - Call reporting tree VI05

FO9K - Import Reports from Client

FO9L - Import Forms from Client 000

FO9M - Transport reports

FO9N - Transport Forms

FO9O - Overview of Reports

FO9P - Real estate: Create select.version

FO9Q - Real estate: Change select. version

FO9R - Real estate: Display select.version

FO9S - Real estate: Schedule select.version

FO9T - Selection Version Tree Real Estate

FO9U - User-Spec. Sel.Vers.Tree Real Estate

FO9V - Reporting tree VI06

FO9W - Reporting tree VI07

FO9X - Maintain report selection

FO9Y - Business Entities Standard Analysis

FO9Z - Reporting tree VI09

FR90 - Loc.auth: Distribute budget types

FR91 - Loc.Auth.: Transfer with auto. rel.

FR92 - Reconstruction of Release Groups

FZ91 - Customer input per product type

FZ92 - Customizing default-ProdTyp/CoCd(DW)

FZ93 - Customizing Default-ProdTyp/CoCd(DI)

FZ94 - Customizing Default Value PART (DD)

FZ95 - Customizing Default Value PART (DW)

FZ96 - Customizing Default Value PART (DI)

FZ97 - Customizing Search + Replace Strings

FZ98 - Customizing Par. 18 GBA

FZ99 - Customizing Int. Item

F_90 - C FI Maintain Table T045F

Return Table index