SAP T-Code search on FIN_C

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FINSC_BTTYPE - Maintain Business Transaction Type

FINSC_COGS_SPLIT - Maintain Cost Splitting Profile

FINSC_CO_CD_TEMPLATE - Set Company Code Template Indicator

FINSC_CURR_CHNGE_DSP - Task: Assign CCde to COAr

FINSC_CURR_CHNGE_UPD - Task: Assign CCde to COAr

FINSC_FAGL2SEMTA - Map Hierarchy Node to Semantic Tag

FINSC_LEDGER - Maintain Univ. Journal Entry Ledger

FINSC_LEDGER_NOC - Maintain Univ. Journal Entry Ledger

FINSC_LEDGER_T - Maintn ledger incl template co.codes

FINSC_LEDGER_TEMPLTE - Maintain Univ. Journal Entry Ledger

FINSC_PDIF_SPLIT - Maintain Price Difference Profiles

FINSC_SEM_TAG - Maintain Semantic Tag

FINSC_SEM_TAG_G - Maintain Semantic Tag Group

FIN_CFIN_CENTSYS_SET - Setting Central Finance System

FIN_CFIN_LOG_DEL - Delete Application Log List

FIN_CFIN_PCA_ACTIVAT - Central Finance: PCA Ongoing Rep.

FIN_CFIN_PCA_RESET - Central Finance: EC-PCA Reset

FIN_CFIN_PCA_SET - Central Finance:PCA Para. Setting

FIN_CFIN_TECH_CLR - Tech Clear Historical Open Items

FIN_CORR_RESEND_BILL - Resend Billing Document

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