TCode | Description | Module | Top Module | Component |
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G/L acct master record maintenance | ![]() |
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Create Business Partner | ![]() |
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Change Business Partner | ![]() |
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Display Business Partner | ![]() |
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Create Business Partner Customer | ![]() |
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Change Business Partner Customer | ![]() |
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Display Business Partner Customer | ![]() |
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Create Master Record | ![]() |
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Change Master Record | ![]() |
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Maintain G/L account | ![]() |
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Display Master Record | ![]() |
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G/L Account Changes (Centrally) | ![]() |
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Block Master Record | ![]() |
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Mark Master Record for Deletion | ![]() |
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G/L Account Balance | ![]() |
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Balance Display | ![]() |
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Display Balances | ![]() |
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Copy G/L account changes: Send | ![]() |
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Copy G/L account changes: Receive | ![]() |
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Display Address for Bal.Confirmatns | ![]() |
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Addresses for Balance Confirmations | ![]() |
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Balance Confirmations: Reply View | ![]() |
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Enter Tax Compliance Types | ![]() |
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Enter Countries for Tax Compliance | ![]() |
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Enter Reasons for Compliance Status | ![]() |
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Create Change Pointer for Reconc. | ![]() |
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Reconcile Purpose of Use | ![]() |
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Check Consistency of Customizing | ![]() |
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Display Total Commitment | ![]() |
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Change Status of Total Commitment | ![]() |
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Change Document List | ![]() |
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Create Expiry Notes | ![]() |
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FI-CA: Bal. Int. Calc. Archiving | ![]() |
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Acct Balance Interest Notification | ![]() |
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Balance Interest Calculation History | ![]() |
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Balance Interest Calculation Run | ![]() |
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FI-CA Bal. Int. Cal. Arch. Runtime | ![]() |
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Activate AS for Bal. Int. Cal. Arch. | ![]() |
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Acct Determ. for Receivables Accts | ![]() |
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Acct Determination: Revenue Accounts | ![]() |
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Specifs for Bal. Int. Calculation | ![]() |
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Payment Media ID for Appl. Forms | ![]() |
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Specs for Bal. Int. Calc. Reset | ![]() |
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Data Export for Elect. F/S: Accounts | ![]() |
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Data Export for Electronic F/S:Items | ![]() |
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F/S Version Acc. to XBRL Taxonomy | ![]() |
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F/S Version from XBRL Taxonomy | ![]() |
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F/S Version: A/c Assignment Transfer | ![]() |
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Change Financial Statement Version | ![]() |
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Change F/S Version (XBRL) | ![]() |
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Display Financial Statement Version | ![]() |
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Display F/S Version (XBRL) | ![]() |
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Maintain Planning | ![]() |
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Display Planning | ![]() |
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Maint.Fin.Statemnt Forgn Lang.Texts | ![]() |
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Display Forgn Lang Fin.Statmnt Texts | ![]() |
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Automatic Financial Statement Form | ![]() |
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SEPA: Create Mandate | ![]() |
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SEPA: Change Mandate | ![]() |
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SEPA: Display Mandate | ![]() |
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SEPA: Display Mandate (in new LUW) | ![]() |
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SEPA: List Mandates | ![]() |
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Financial Calendar | ![]() |
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Flight Scheduling : Master Data | ![]() |
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Flight Scheduling : Master Data | ![]() |
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Flight Scheduling : Detail Data | ![]() |
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Flight Scheduling : Detail Data | ![]() |
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Execute report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Create Form | ![]() |
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Change Form | ![]() |
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Display Form | ![]() |
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Background processing | ![]() |
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Maintain Currency Translation Type | ![]() |
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Balance Sheet Reports Criteria Group | ![]() |
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Maintain Key Figures | ![]() |
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Report Monitor | ![]() |
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Transport reports | ![]() |
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Transport forms | ![]() |
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Import reports from client 000 | ![]() |
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Import forms from client 000 | ![]() |
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Translation Tool - Drilldown Report. | ![]() |
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Maintain Global Variable | ![]() |
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Reorganize Drilldown Reports | ![]() |
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Reorganize report data | ![]() |
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Reorganize forms | ![]() |
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Maintain Sample Rules | ![]() |
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Maintain Sample Rules | ![]() |
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Number Range Maintenance: SL_EVALU | ![]() |
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Number Range Maint.: SL Valuation | ![]() |
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Create Sample Account | ![]() |
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Change Sample Account | ![]() |
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Display Sample Account | ![]() |
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Sample Account Changes | ![]() |
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Delete Sample Account | ![]() |
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(empty) | ![]() |
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Change Finan.Statement Vers. (old) | ![]() |
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Display Finan.Statement Vers. (Old) | ![]() |
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G/L acct master record in chrt/accts | ![]() |
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Create Master Record in Chart/Accts | ![]() |
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Change Master Record in Chart/Accts | ![]() |
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Display Master Record in Chart/Accts | ![]() |
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G/L Account Changes in Chart/Accts | ![]() |
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Block Master Record in Chart/Accts | ![]() |
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Mark Mast.Rec.for Del.in Chart/Accts | ![]() |
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Loans Regulatory Reporting CH | ![]() |
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Money Mkt Regulatory Reporting CH | ![]() |
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Securities Regulatory Reporting CH | ![]() |
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G/L account master record in co code | ![]() |
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Create Master Record in Company Code | ![]() |
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Change Master Record in Company Code | ![]() |
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Display Master Record in Comp.Code | ![]() |
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G/L Account Changes in Company Code | ![]() |
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Display Bal.Confirmatns Sel.Criteria | ![]() |
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Create DIMa Instance | ![]() |
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Display Compare Result | ![]() |
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Service Request Report for CO | ![]() |
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Service requestion report for FI | ![]() |
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Change Bal.Confirmatns Sel.Criteria | ![]() |
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Maintain Account Name | ![]() |
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Display Account Name | ![]() |
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Data Transfer to but021_fs | ![]() |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
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834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |