Here is a list of important 51 transaction codes used with SAP FS-RBD component (SAP Value Adjustment in FS) coming under SAP FS Module . You will get more technical details of each of these SAP FS-RBD tcodes by clicking on the respective tcode name link.
RBD: Automatic Account Creation
RBD: Assign Administrator
RBD: Assign Administrator
RBD: Dev. List Value Adjustment
RBD IRP: Creation Process ECF
IRP: Deletion Report ECF Gate
IRP: Filling Report ECF Gate
IRP: CSV Filling Report ECF Gate
IRP: Initial Run ECF (PPF)
ECF Balance Sheet Transfer
IRP: Unwinding Run ECF (PPF)
IRP: Unwinding Reclassification
IRP: Update Run ECF (PPF)
RBD: CML Pos. Monitoring: Update Run
RBD: Pos. Monitoring: List of Notes
List of Notes for Multiple Sce Syst.
IVA: Filling Report IAS Gate
IVA: CSV Filling Report Ft. Analysis
IVA: Posting Run – Future Analysis
IVA: Unwinding Posting Run Future
EWB: Aktualisierung Zukunftsbetr.
IVA: Initial Run for Future Analysis
IVA:Ind. Acc. Update Future Analysis
IVA: Update Run Future Analysis
RBD Dialog: Display RBD Account
RBD Dialog: Create RBD Account
RBD: Reactivate RBD Account
RBD Dialog: Change RBD Account
ECF: Manual Contract Management
RBD: Monitoring – Plnd Rec. Change
RBD:Clearing Actual Recs (Rev. FIVA)
RBD:Clearing Actual Recs (Rev. FIVA)
RBD: Gen. and Post Plnd Recds (FIVA)
RBD:Create FIVA For Several Sce Sys.
RBD: Decision Template ECF
RBD: Decision Template GCC
RBD: Decision Template IAS
RND: FIVA with Risk Indicator
RBD: Fill RBD Gate with Test Data
ECF: Contract Reallocation
Balance Sheet Transfer RBD
RBD: Ind. Document Table Source Sys.
RBD: Worklist – Processor
RBD: Worklist – Processor
Click here to know details about SAP standard tables used with Value Adjustment in FS .