TRANSACTION CODES - FI Financial Management

FGRP	Report Writer screen
FM12	View blocked documents by user
FST2	Insert language specific name for G/L account. (from john.omeara@syskoplan.ie)
FST3	Display G/L account name. (from john.omeara@syskoplan.ie)
KEA0	Maintain operating concern. (from john.omeara@syskoplan.ie)
KEKE	Activate CO-PA. (from john.omeara@syskoplan.ie)
KEKK	Assign operating concern. (from john.omeara@syskoplan.ie)
KL04	Delete activity type. (from john.omeara@syskoplan.ie)
KS04	Delete a cost centre. (from john.omeara@syskoplan.ie)
KSH2	Change cost centre group - delete. (from john.omeara@syskoplan.ie)
OBR2	Deletion program for customers, vendors, G/L accounts. (from john.omeara@syskoplan.ie)
OKC5	Cost element/cost element group deletion. (from john.omeara@syskoplan.ie)
OKE1	Delete transaction data. (from john.omeara@syskoplan.ie)
OKE2	Delete a profit centre. (from john.omeara@syskoplan.ie)
OKI1	Determine Activity Number: Activity Types (Assignment of material number/service to activity type) (from john.omeara@syskoplan.ie)
OMZ1	Definition of partner roles. (from john.omeara@syskoplan.ie)
OMZ2	Language dependent key reassignment for partner roles. (from john.omeara@syskoplan.ie)