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FIAAGEN_FORMS - Number range maintenance: FXDASTFORM

FIAAHELP - FI-AA Utility Programs

FIAAHELP_DARK - FI-AA Utility Programs Dispatcher

FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA

FIAAPT_MAPAS - Transaction code for Mapas Fiscais

FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys

FIAAQA_DEPR - Depreciation Reporting for Qatar

FIAARU_PROP_TAX_MIGR - Property Tax Migration

FIAATR_REALLOC - Main. Turkish Func. Depr. Accounts

FIAA_MESSAGES_SEARCH - Search for SE91 Messages in FI-AA

FIBAN - Maintain IBAN

FICAAOLA - Master Data Tab

FICAARCHBDT - BDT Contract Account Archiving

FICADELE - Contract Account Deletion

FICADELEBDT - BDT Contract Account Deletion

FICAIMG - IMG for Contract AR/AP

FILAACETRANS - Transfer ACE Documents to Accounting

FILAADJ - Manual Changes to Value ID Contents

FILAADJREV - Reverse Value ID Change

FILAADJREV_2 - Reverse Value ID Change

FILAADJ_2 - Manual Changes to Value ID Contents

FILAADMN - Process Processing Initial Screen

FILACHECK - List Available Help Programs

FILACUS - List Available Help Programs

FILAEXAM - Lease: Process Analysis

FILAEXAMX - Processing of Process (Enhanced)

FILAEXPL - Display Lease

FILAFIRECON - Accrual Engine / FI Reconciliation

FILAHELP - List Available Help Programs

FILASTRUC_LVS_PARAM - Validation Parameter

FILASYST - Jump to IMG for System Customizing

FILATEST - Process Processing Initial Screen

FILAUF_WF_CUST - Store Order: Workflow Customizing

FILAVSRDEF - Substitution/Validation Determinat.

FILAVSRDEF_CLASS - Check Sequences f. Financ. Classif.

FILAVSRDEF_CRMC - Check Sequences f. Pricing Classif.

FILAVSRDEF_VALID - Validation Determination

FILAVSRDEF_VALUE - Determ. f. Val.Determ. Substitution

FILA_LC_TEST - Lease Classification

FILA_RE_C_CAT - Define Refinancing Categories

FILA_RE_C_CAT_C - Assign Tax ID and Clearing Accounts

FILA_RE_C_CHGPR - Assign Change Processes to Clusters

FILA_RE_C_EVENT - Assign Processes

FILA_RE_C_RFF - Generate Forfaiting Payment Schedule

FILA_RE_C_VAL - Assign Value Identifier to Ref. Cat.

FILA_RE_DOC_FLOW - Display DocFlow for Refinancing

FILA_RE_MASTER - Edit Refinancing Program

FILA_RE_NR1 - Number Range Maint: Refinancing

FILA_RE_RETURN - Create Return Transaction Tranche

FILA_RE_SELECT - Create Refinancing Tranche

FILA_RE_TRANCHE - Edit Refinancing Tranche

FILA_RE_TRANCHE_PO - Post Refinancing Tranche

FILA_RE_TRANCHE_PR - Post Return Transaction Tranche

FILA_RE_TRANS_POST - Repost Customer/Vendor G/L Accounts

FILA_WRITE_DOWN - Adjustment of Residual Value

FILA_WRITE_DOWN_UNDO - Undo Adjustment of Residual Value

FIMA - Financial Calculations

FIMANTEST - CRM/FIMA Test Environment

FIMA_TEST_DI - FiMa Test for Daily Interest

FIMA_TRACE - User Dialog for FIMA Trace

FIOA - Interest on Arrears Calculation

FIPAY_BDGTS01 - Subsequent SPL Screening

FIPAY_CUST01 - Maintenance View V_FIPAY_T042_GTS

FIQA_BANKRECONCL - Bank Reconcilation Report

FIQA_FIN_ST_BAL - QA Balance Sheet Report

FIQA_JVMOF - Number range maintenance: FIQA_MOF2

FIQA_MOFEXCP - MOF Serial Number Exceptions

FIQA_PFMOF - Number range maintenance: FIQA_MOF1

FIQA_RVMOF - Number range maintenance: FIQA_MOF3

FIQA_TB - QA Trial Balances

FISA_ABRF8 - Account Balance - Form 8

FISA_ADJRF13 - Adjustment Report - Form 13

FISA_CASHREQ - Cash Safe Filling Request

FISA_CHECKCOLL - Encashed and Uncashed Checks

FISA_CSFR - Cash Safe feeding Reimbursement

FISA_ECF12 - Form 12 - Employee Consignment

FISA_TBR12 - Trial Balance - Form 12

FIZA_VAT - SA: VAT reporting

FI_APAR_SEPA_CONV - Create SEPA Mandates in Mass Run

FI_APAR_SEPA_CUST - FI General Settings for SEPA

FI_APAR_SEPA_FIELDS - FI Changeable Fields for SEPA

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