SAP Remuneration Statement Npo Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| CACSACC | Remuneration Inquiry for BusPartner | ICM |
| CACSACCN | Remuneration Inquiry for BusPartner | ICM |
| CACSCOND0005 | Condition Types: Remuneration | ICM |
| CACSCOND0006 | Access: Edit (Remuneration) | ICM |
| CACSCOND0007 | Procedure Maintenance: Remuneration | ICM |
| CACSCONDMAINT | Edit Conditions (Remuneration) | ICM |
| CACSCONDTIME | Edit Conditions (Remuneration) | ICM |
| CACS_RANK_REMMNT | Ranking: Allowed Remuneration Types | ICM |
| DB6EXPLAIN | DB6: Explain SQL Statement | BC-DB-DB6 |
| F.01 | ABAP Report: Financial Statements | FI |
| F90ABKST | Archiving Bank Statements | IS-B-BCA |
| F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP |
| F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP |
| F9BKST_CORR | Correction Report for Bank Statement | IS-B-BCA |
| F9N1 | Create Bank Statements | IS-B-BCA-PT-IC |
| F9N3 | Application Log Bank Statement | IS-B-BCA-PT-IC |
| F9N4 | Restart - Bank Statement | IS-B-BCA-PT-IC |
| F9N7 | Bank Statement - Single Account | IS-B-BCA-PT-IC |
| F9N9 | Bank Statement - Duplicate Creation | IS-B-BCA-PT-IC |
| F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC |
| FC10 | Financial Statements Comparison | FI-LC |
| FEBAN | Bank statement postprocessing | FI-BL-PT-BS |
| FEBA_BANK_STATEMENT | Post-Processing Bank Statement | FIN-FSCM-CLM-CM-CM |
| FEBOAS | Request Account Statement via OFX | FI-BL-PT |
| FEBP | Post Electronic Bank Statement | FIN-FSCM-CLM-CM-CM |
| FF.5 | Import Electronic Bank Statement | FIN-FSCM-CLM-CM-CM |
| FF.6 | Display Electronic Bank Statement | FIN-FSCM-CLM-CM-CM |
| FF/3 | Archive advices from bank statements | FIN-FSCM-CLM-CM-CM |
| FF/8 | Import Bank Statement into Cash Mgmt | FIN-FSCM-CLM-CM-CM |
| FF/9 | Compare Advices with Bank Statement | FIN-FSCM-CLM-CM-CM |