SAP transaction codes starting with FC


Here you will find a list of all SAP transaction codes.

180 SAP transactions were found!
transaction code description
SAP transaction codes starting with FC
FC038 Compare Test Groups
FC039 Comparison by Selection Criteria
FC10 Financial Statements Comparison
FC10N Financial Statements
FC11 Data Extract for FI Transfer
FC17 Commodity Prices: Change
FC80 Document C80
FC82 Document C82
FCAA Check Archiving
FCC1 Payment Cards: Settlement
FCC2 Payment Cards: Repeat Settlement
FCC3 Payment Cards: Delete Logs
FCC4 Payment Cards: Display Logs
FCCR Payment Card Evaluations
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHA Check archiving
FCHB Check retrieval
FCHD Delete Payment Run Check Information
FCHE Delete Voided Checks
FCHF Delete Manual Checks
FCHG Delete cashing/extract data
FCHI Check Lots
FCHN Check Register
FCHR Online Cashed Checks
FCHT Change Check/Payment Assignment
FCHU Create Reference for Check
FCHV C FI Maintain Table TVOID
FCHX Check Extract - Creation
FCIWCU00 Generate DataSources
FCKR International cashed checks
FCML0 Transfer ML Data to CO
FCML1 Transfer Depreciation to CO
FCML2 Alternative Accounts for ML Postings
FCML4 Real-Time Integ. for Parallel COGM
FCMLACC HANA Accelerator for Material Ledger
FCML_AGG Derivation Rules for ML aggregation
FCML_DDOWN_C Maintain ML Drilldown Reporting
FCML_FILL Fill ML Reporting Tables
FCML_ONLUP_C Update Strategy ML Reporting Table
FCML_VIP_C Maintain ML Virtual Info Providers
FCOACTIV Activate Failure Cost Processing
FCOACTIV_REM Activate Failure Cost Processing
FCOACTIV_SFC Activate Failure Cost Processing
FCODOC Display Failure Cost Documents
FCOEX Start Additional Expense Posting
FCOMENU Menu Tree for Failure Costs
FCOM_ALERT_CBL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CBV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CV Cost Center Monitor Rule Evaluation
FCOM_ALERT_IBV Investment Program Rule Evaluation
FCOM_ALERT_IMV Investment Program Rule Evaluation
FCOM_ALERT_OBL Order Monitor Rule Evaluation
FCOM_ALERT_OBV Order Monitor Rule Evaluation
FCOM_ALERT_OCL Order Monitor Rule Evaluation
FCOM_ALERT_OCV Order Monitor Rule Evaluation
FCOM_ALERT_OL Order Monitor Rule Evaluation
FCOM_ALERT_OV Order Monitor Rule Evaluation
FCOM_ALERT_OYV Order Monitor Rule Evaluation
FCOM_ALERT_OZV Order Monitor Rule Evaluation
FCOM_ALERT_PBL Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PBV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCL Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PDL Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDV Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PL Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PML Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PMV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_RBV Projects Rule Evaluation
FCOM_ALERT_RCV Projects Rule Evaluation
FCOM_ALERT_RMV Projects Rule Evaluation
FCOM_EQM_COST Equipment Monitor Rule Evaluation
FCOM_LINE_SYNC_CBL Delete Line Items CL
FCOM_LINE_SYNC_CCL Deletion of Line Item CCL
FCOM_LINE_SYNC_CDL Deletion of Line Item CCL
FCOM_LINE_SYNC_CL Delete Line Items CL
FCOM_LINE_SYNC_OBL Deletion of Line Item OCL
FCOM_LINE_SYNC_OCL Deletion of Line Item OCL
FCOM_LINE_SYNC_OL Delete Line Items OL
FCOM_LINE_SYNC_PBL Delete Line Items PL
FCOM_LINE_SYNC_PCL Deletion of Line Item PCL
FCOM_LINE_SYNC_PDL Deletion of Line Item PCL
FCOM_LINE_SYNC_PL Delete Line Items PL
FCOM_LINE_SYNC_PML Delete Line Items PL
FCOM_RULE_CBL Rule for Cost Center Line Items
FCOM_RULE_CBV Rule for Cost Center Variances
FCOM_RULE_CCL Rule for Cost Center Line Items
FCOM_RULE_CCV Rule for Cost Center Variances
FCOM_RULE_CDL Rule for Cost Center Line Items
FCOM_RULE_CDV Rule for Cost Center Variances
FCOM_RULE_CL Rule for Cost Center Line Items
FCOM_RULE_CV Rule for Cost Center Variances
FCOM_RULE_IBV Rule for Investment Prog. Variances
FCOM_RULE_IMV Rule for Investment Prog. Variances
FCOM_RULE_OA Rules for Equipment Monitor
FCOM_RULE_OBL Rule for Internal Order Line Items
FCOM_RULE_OBV Rule for Internal Order Variances
FCOM_RULE_OCL Rule for Internal Order Line Items
FCOM_RULE_OCV Rule for Internal Order Variances
FCOM_RULE_OL Rule for Internal Order Line Items
FCOM_RULE_OV Rule for Internal Order Variances
FCOM_RULE_OYV Rule for Annual Order Budget
FCOM_RULE_OZV Rule for Annual Order Budget
FCOM_RULE_PBL Rule for Profit Center Line Items
FCOM_RULE_PBV Rule for Profit Center Variances
FCOM_RULE_PCL Rule for Profit Center Line Items
FCOM_RULE_PCV Rule for Profit Center Variances
FCOM_RULE_PDL Rule for Profit Center Line Items
FCOM_RULE_PDV Rule for Profit Center Variances
FCOM_RULE_PL Rule for Profit Center Line Items
FCOM_RULE_PML Rule for Profit Center Line Items
FCOM_RULE_PMV Rule for Profit Center Variances
FCOM_RULE_PV Rule for Profit Center Variances
FCOM_RULE_RBV Rule for Project Variances
FCOM_RULE_RCV Rule for Project Variances
FCOM_RULE_RMV Rule for Project Variances
FCOM_RULE_USER_CBL Display Rule for a User
FCOM_RULE_USER_CBV Display Rule for a User
FCOM_RULE_USER_CCL Display Rule for a User
FCOM_RULE_USER_CCV Display Rule for a User
FCOM_RULE_USER_CDL Display Rule for a User
FCOM_RULE_USER_CDV Display Rule for a User
FCOM_RULE_USER_CL Display Rule for a User
FCOM_RULE_USER_CV Display Rule for a User
FCOM_RULE_USER_IBV Display Rule for a User
FCOM_RULE_USER_IMV Display Rule for a User
FCOM_RULE_USER_OBL Display Rule for a User
FCOM_RULE_USER_OBV Display Rule for a User
FCOM_RULE_USER_OCL Display Rule for a User
FCOM_RULE_USER_OCV Display Rule for a User
FCOM_RULE_USER_OL Display Rule for a User
FCOM_RULE_USER_OV Display Rule for a User
FCOM_RULE_USER_OYV Display Rule for a User
FCOM_RULE_USER_OZV Display Rule for a User
FCOM_RULE_USER_PBL Display Rule for a User
FCOM_RULE_USER_PBV Display Rule for a User
FCOM_RULE_USER_PCL Display Rule for a User
FCOM_RULE_USER_PCV Display Rule for a User
FCOM_RULE_USER_PDL Display Rule for a User
FCOM_RULE_USER_PDV Display Rule for a User
FCOM_RULE_USER_PL Display Rule for a User
FCOM_RULE_USER_PML Display Rule for a User
FCOM_RULE_USER_PMV Display Rule for a User
FCOM_RULE_USER_PV Display Rule for a User
FCOM_RULE_USER_RBV Display Rule for a User
FCOM_RULE_USER_RCV Display Rule for a User
FCOM_RULE_USER_RMV Display Rule for a User
FCOM_SNI_BUA Settings for Hierarchy Display
FCOREP_EXCESS Additional Expense in FCO
FCOREP_NOTIF Quality Notification in FCO
FCOREP_RESPCC Responsible Cost Center
FCOREP_REW Rework in Failure Cost Processing
FCOREP_REWCO Rework Costs in Failure Cost Proc.
FCOREP_SCRAP Scrap Costs in Failure Cost Proc.
FCOSETTINGS Settings in Failure Cost Processing
FCOST Start Failure Cost Processing
FCOVALU Valuation of Failure Cost Documents
FCRD Credit Cards
FCV1 Create A/R Summary
FCV2 Delete A/R Summary
FCV3 Early Warning List
FCZZ Maintain Commodity Master Data
FC_BW_BEX Business Explorer Analyzer
FC_BW_RSA1 Administrator Workbench
FC_BW_RSZDELETE Delete BW Query Objects
FC_BW_RSZV Maintain BW Variables

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