Código de transação - Determinação de Contas

OBYC - C FI Table T030 FI - Basic Functions

FS00 - G/L acct master record maintenance FI - Basic Functions

VKOA - Accnt determination SD - Conditions

V/12 - account determination: Create Table SD - Account Determination

OPID - Proj.Int Calc: account determination Project Systems - Interest

VOK1 - account determination: Customizing SD - Account Determination

FNZA - account determination Customizing Fi Services - Loans Management

V/13 - account determination: Change Table SD - Account Determination

V/14 - account determination: Display Table SD - Account Determination

OBYF - Revenue account determination SD - Conditions

0KEK - EC-PCA: account determination Enterprice Controlling - Basic Settings

OV77 - account determination -Cash accounts SD - Conditions

OMWW - MM account determination Wizard MM - Basic Functions

OFMCA_P001 - account determination: Rev/Expense IS - Public Sector Contract Accounting

V/10 - account determination: Access Seqnc SD - Material Maintenance

GSP_KD - Maintain account determination FI - General Ledger Accounting

FOSE - account determination list Real Estat - Real Estate Management

FQCR - account determination: List FI - Contract Accounts Receivable and Payable

KEDP - Maintain CO-PA account determination CO - Profitability Analysis

0KEJ - account determination PC Allocation Enterprice Controlling - Profit Center Accounting

FQC7 - C FKK account determination */0070 FI - Contract Accounts Receivable and Payable

OKB9N - CO account determination CO - Cost Element Accounting

FWZA - TR Securities: account determination Financials - Transaction Manager

OB40 - C FI Maintain Table T030 FI - Basic Functions

VF02 - Change Billing Document SD - Billing

OMWD - C RM-MAT MB Grouping Valuation Area MM - Inventory Management

FTXP - Maintain Tax Code FI - Basic Functions

OKB9 - Change Automatic account Assignment CO - Overhead Cost Controlling

OME9 - C MM-PUR Acct. Assignment Categories MM - Basic Functions

MIGO - Goods Movement MM - Inventory Management

MIRO - Enter Incoming Invoice MM - Invoice Verification

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

PR00 - Travel expenses FI - Travel Expenses

VK11 - Create Condition SD - Conditions

FBL3N - G/L account Line Items FI - Information System

MB1C - Other Goods Receipts MM - Inventory Management

XD02 - Change Customer (Centrally) FI - Basic Functions

ML81N - Service Entry Sheet MM - External Services

OMJJ - Customizing: New Movement Types MM - Inventory Management

V/08 - Conditions: Procedure for A V SD - Conditions

AO90 - account assignmt Acquisitions FI - Asset Accounting

3KEH - EC-PCA:Addit. Bal. Sheet/P+L Accts Enterprice Controlling - Basic Settings

FBKP - Maintain accounting Configuration FI - Basic Functions

OBD2 - C FI Maintain Table T077D FI - Basic Functions

OMWB - C MM-IV Autom. Acct. Assgt. (Simu.) MM - Inventory Management

OBCN - C FI Maintain Table T007B FI - Basic Functions

MBC1 - Create MM Batch Search Strategy Logistics - Batches

KA02 - Change Cost Element CO - Overhead Cost Controlling

OMWN - MM-IM: Acct Group. Code for Mvt.Type MM - Inventory Management

OMSK - C MM-BD Valuation Classes T025 MM - Inventory Management

CU70 - Create Sort Sequence Logistics - Variant Configuration

COB1 - Create batch search strategy - prod. Logistics - Batches

VCH1 - Create Batch Search Strategy SD - Conditions

OMQW - Entry Aids w/o Material Master MM - Basic Functions

by Allan Eduardo Favaron

SAP FI Consultant