SAP Assigning Company Codes To FM Areas Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILACustomizing LAE Initial ScreenFI-LA
0FILA003CF_1Assign Pmnt Schedule to $CASHPREVFI-LA
0FILA004_1Assignment of Transaction to Transaction TypesFI-LA
0FILA006_1Assign Company Code/Grouping KeyFI-LA
0FILA007C_1Add Value ID to Basis Payment Schedule FI-LA
0FILA008_1Assign Company Code/Grouping KeyFI-LA
0FILA009V_4Value Transfer from Customer MasterFI-LA
0FILACHECK_04Value IDs CustomizingFI-LA
0FILACHECK_05Method CustomizingFI-LA
0FILAFA001_1Assignment of Transaction to Transaction TypesFI-LA
0FILAFA002_1Assignment Account Princ. to Department AreaFI-LA
0FILAIMGCustomizing LAE Initial ScreenFI-LA
0FILAIMG_ADJJump to IMG for Customer CustomizingFI-LA
0FILAIMG_CLASSJump to IMG for Financing Classif.FI-LA
0FILAIMG_CUSTJump to IMG for Customer CustomizingFI-LA
0FILAIMG_SYSTJump to IMG for System CustomizingFI-LA
0FILAIRCM_1Assign Company Code/Grouping KeyFI-LA
0FILALDB000_02Assign Valuation IDs to Fields of Log. DBFI-LA
0FILA_CALL_FMCustomizing LAE Initial ScreenFI-LA
0FMCA_FORMNUMNumber range maintenance: FMCA_FORMIS-PS-CA
0KEXEC-PCA: Convert totals recs 2.x ->3.0EC-PCA-BS
0KEX2Customizing Execution ProfileCO-PCP
0KEX3Customizing Execution ProfileCO-PCP
0KEX_ROLEWorkflow: Role CustomizingCO-PCP
0KEX_TASKWorkflow: Task CustomizingCO-PCP
0KWNDisplay Process Category CustomizingCO-OM-ABC
0KWTCO-OM-ABC: Transport CustomizingCO-OM-ABC
0SHPCustomizing for delivery typesLE-SHP-GF
0TBLP01Customizing - TBLPIS-AD-GPD
0VLKCustomizing for delivery typesLE-SHP-GF