| Tcode | Description | Module |
|---|
| F961 | Application Log FI Transfer | IS-B-BCA-PT-GLP |
| F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP |
| F963 | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP |
| F973 | Display reconcil. balance list 1 | IS-B-BCA-PT-GLP |
| F974 | Display reconcil. balance list 2 | IS-B-BCA-PT-GLP |
| F975 | Compensation statememt daily status | IS-B-BCA-PT-GLP |
| F977 | Correction parked payment items | IS-B-BCA-PT-GLP |
| F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP |
| F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP |
| F97A1 | Reconciliation key detail display | IS-B-BCA-PT-GLP |
| F97AT | Audit trail | IS-B-BCA-PT-GLP |
| F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP |
| F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP |
| F97I | Reconciliation BCA /SAP FI Balances | IS-B-BCA-PT-GLP |
| F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP |
| F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP |
| F9HEWB1 | Create Individual Value Adjustment | IS-B-BCA-PT-GLP |
| F9HEWB2 | Change Individual Value Adjustment | IS-B-BCA-PT-GLP |
| F9HEWB3 | Display Individual Value Adjustment | IS-B-BCA-PT-GLP |
| F9HEWB4 | Post Loss on Receivables | IS-B-BCA-PT-GLP |
| F9HI | Transfer BCA - GL | IS-B-BCA-PT-GLP |
| F9HL | Bal.Sheet Prep. BCA - GL | IS-B-BCA-PT-GLP |
| F9HO | GL Control for Legacy Data | IS-B-BCA-PT-GLP |
| F9HRVA | Post Individual Value Adjustment | IS-B-BCA-PT-GLP |
| F9HRVA_MT | Individual Valuation Adjst. Proposal List | IS-B-BCA-PT-GLP |
| F9H_GLCUST | Check General Ledger Customizing | IS-B-BCA-PT-GLP |
| F9H_GLDATA | Comparison of FI Data with BCA | IS-B-BCA-PT-GLP |
| F9H_GL_OLD | GL Control for Legacy Data | IS-B-BCA-PT-GLP |
