SAP Assigning Company Codes To FM Areas Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
0FILA | Customizing LAE Initial Screen | FI-LA |
0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV | FI-LA |
0FILA004_1 | Assignment of Transaction to Transaction Types | FI-LA |
0FILA006_1 | Assign Company Code/Grouping Key | FI-LA |
0FILA007C_1 | Add Value ID to Basis Payment Schedule | FI-LA |
0FILA008_1 | Assign Company Code/Grouping Key | FI-LA |
0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
0FILACHECK_04 | Value IDs Customizing | FI-LA |
0FILACHECK_05 | Method Customizing | FI-LA |
0FILAFA001_1 | Assignment of Transaction to Transaction Types | FI-LA |
0FILAFA002_1 | Assignment Account Princ. to Department Area | FI-LA |
0FILAIMG | Customizing LAE Initial Screen | FI-LA |
0FILAIMG_ADJ | Jump to IMG for Customer Customizing | FI-LA |
0FILAIMG_CLASS | Jump to IMG for Financing Classif. | FI-LA |
0FILAIMG_CUST | Jump to IMG for Customer Customizing | FI-LA |
0FILAIMG_SYST | Jump to IMG for System Customizing | FI-LA |
0FILAIRCM_1 | Assign Company Code/Grouping Key | FI-LA |
0FILALDB000_02 | Assign Valuation IDs to Fields of Log. DB | FI-LA |
0FILA_CALL_FM | Customizing LAE Initial Screen | FI-LA |
0FMCA_FORMNUM | Number range maintenance: FMCA_FORM | IS-PS-CA |
0KEX | EC-PCA: Convert totals recs 2.x ->3.0 | EC-PCA-BS |
0KEX2 | Customizing Execution Profile | CO-PCP |
0KEX3 | Customizing Execution Profile | CO-PCP |
0KEX_ROLE | Workflow: Role Customizing | CO-PCP |
0KEX_TASK | Workflow: Task Customizing | CO-PCP |
0KWN | Display Process Category Customizing | CO-OM-ABC |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC |
0SHP | Customizing for delivery types | LE-SHP-GF |
0TBLP01 | Customizing - TBLP | IS-AD-GPD |
0VLK | Customizing for delivery types | LE-SHP-GF |