| AB01 : Create an Asset Transaction | ||
| AB02: Documents for Asset (Change) | ||
| AB03: Documents for Asset (Display) | ||
| AB08: Documents for Asset (Reverse) | ||
| ABAA : Unplanned Depreciation | ||
| ABAON: Enter Asset Transaction: Asset | ||
| ABAVN: Enter Asset Transaction: Asset Retirement by Scrapping | ||
| ABAW: Balance Sheet Revaluation | ||
| ABCL: Credit Memo in Year of Invoice | ||
| ABGF: Credit Memo in Year after Invoice | ||
| ABMA: Manual Depreciation | ||
| ABNAN: Enter Asset Transaction: Post-Capitalization | ||
| ABNE: Subsequent Revenue | ||
| ABNK: Subsequent Costs | ||
| ABSO: Miscellaneous Transactions | ||
| ABST2: Reconcile. Program FI-AA GIL: List of Accounts Showing Differences | ||
| ABT1N: Enter Asset Transaction: Intercompany Asset Transfer | ||
| ABUMN: Enter Asset Transaction: Transfer within Company Code | ||
| ABZE: Acquisition from In-house Production | ||
| ABZON: Enter Asset Transaction: Acquis. w Autom Offsetting Entry | ||
| ABZP: Acquisition from Affiliated Company | ||
| AFAB: Depreciation Posting Run | ||
| AFBP: Log of Posting Run | ||
| AIAB: Settlement AuC | ||
| AIST: Reversal of Settlement of Aufl | ||
| AJAB: Year-end Closing Asset Accounting | ||
| AJRW: Asset Fiscal Year Change | ||
| APAR: Recalculate Depreciation | ||
| AR01: Asset Balances | ||
| AR11: Investment Support | ||
| AS02: Change Asset | ||
| AS03: Display Asset | ||
| AS04: Changes Asset | ||
| AS05: Block Asset | ||
| AS06: Delete Asset | ||
| AS11: Create Sub Number | ||
| AS22: Create Group Asset | ||
| AS23: Display Group Asset | ||
| AS25: Block Group Asset | ||
| ASD1: Create Asset | ||
| AUNO: Analysis of an Asset and its Environment: Data Collect. and Analysis | ||
| AUVA: Incomplete Assets – Detail List | ||
| BPC1: Create Business Partner | ||
| BPC2: Change Business Partner | ||
| BPC3: Display Business Partner | ||
| BPC4: Create Business Partner from Customer | ||
| BPC5: Change Business Partner with Customer Reference | ||
| BPCD: Change Documents (Business Partner) | ||
| CRF1: Payment Cards: Read. Display. Check, Save Incoming File | ||
| CRF2: Payment Cards: Delete Saved File | ||
| CRF3: Payment Cards: Display File, Create Postings, Edit Log | ||
| Display: Report: Settings | ||
| F-01: Enter Sample Document Header Data | ||
| F-02: Enter Account Posting: Header Data | ||
| F-03: Clear Account: Header Data | ||
| F-04: Post with Clearing: Header Data | ||
| F-05: Post Foreign Currency Valn: Header Data | ||
| F-06: Post Incoming Payments: Header Data | ||
| F-07: Post Outgoing Payments: Header Data | ||
| F-19: Reverse Statistical Posting: Header Data | ||
| F-20: Reverse Bill Liability: Header Data | ||
| F-21: Enter Transfer Posting: Header Data | ||
| F-22: Enter Customer Invoice: Header Data | ||
| F-23: Return Bill of Exchange Pmt Request: Header Data | ||
| F-25: Reverse Checkfßill of Exchange: Header Data | ||
| F-26: Incoming Payments Fast Entry: Header Data | ||
| F-27: Enter Customer Credit Memo: Header Data | ||
| F-28: Post Incoming Payments: Header Data | ||
| F-29: Post Customer Down Payment: Header Data | ||
| F-30: Post with Clearing; Header Data | ||
| F-31: Post Outgoing Payments: Header Data | ||
| F-32: Clear Customer: Header Data | ||
| F-33: Post Bill of Exchange Usage: Header Data | ||
| F-34: Post Collection: Header Data | ||
| F-35: Post Forfaiting: Header Data | ||
| F-36: Bill of Exchange Payment: Header Data | ||
| F-37: Customer Down Payment Request: Header Data | ||
| F-38: Enter Statistical Posting: Header Data | ||
| F-39: Clear Customer Down Payment: Header Data | ||
| F-40: Bill of Exchange Payment: Header Data | ||
| F-41: Enter Vendor Credit Memo: Header Data | ||
| F-42: Enter Transfer Posting: Header Data | ||
| F-43: Enter Vendor Invoice: Header Data | ||
| F-44: Clear Vendor: Header Data | ||
| F-47: Down Payment Request: Header Data | ||
| F-48: Post Vendor Down Payment: Header Data | ||
| F-49: Customer Noted Item | ||
| F-51: Pest with Clearing: Header Data | ||
| F-52: Post Incoming Payments: Header Data | ||
| F-53: Payment with Printout: Header Data | ||
| F-53: Post Outgoing Payments: Header Data | ||
| F-54: Clear Vendor Down Payment: Header Data | ||
| F-55: Enter Statistical Posting: Header Data | ||
| F-56: Reverse Statistical Posting: Header Data | ||
| F-57: Vendor Noted Item: Header Data | ||
| F-59: Payment Request | ||
| F-62: Change View “Currency Exchange Rates”: Overview | ||
| F-63: Park Document: Document Header Vendor Invoice | ||
| F-64: Park Document: Document Header Customer Invoice | ||
| F-65: Park Document: Document Header General Ledger | ||
| F-66: Park Document: Document Header Vendor Credit Memo | ||
| F-67: Park Document: Document Header Customer Credit Memo | ||
| F-90: Acquisition from Purchase w. Vendor | ||
| F-91: Asset Acquis. Posted wf Clearing Acct: Header Data | ||
| F-92: Asset Retire. frm Sale wf’ Customer: Header Data | ||
| F.01: ABAP Report: Financial Statements | ||
| F.03: Financial Accounting Comparative Analysis | ||
| F.05: Foreign Currency Valuation | ||
| F.07: Carry Forward Receivables./Payable; | ||
| F.08: G/L: Account Balances | ||
| F.13: Automatic Clearing | ||
| F.15: Recurring Entry Documents | ||
| F.19: Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||
| F.1A: Grouping Customer/ Vendor Master Records | ||
| F.21: List of Customer Line Items | ||
| F.22: Customer Evaluation with OI Sorted List | ||
| F.23: Customer Balances in Local Currency | ||
| F.24: Calculate Interest on Arrears | ||
| F.25: Bill of Exchange List | ||
| F.26: Customer Interest Scale | ||
| F.27: Periodic Account Statements | ||
| F.28: SD, FI: Recreation of Credit Data after Organizational Changes | ||
| F.2D: Customer List | ||
| F.31: Credit Overview | ||
| F.32: Customers with Missing Credit Data | ||
| F.35: Credit Master Sheet | ||
| F.38: Deferred Tax Transfer | ||
| F.40: Vendor List | ||
| F.41: List of Vendor Line Items | ||
| F.42: Vendor Balances in Local Currency | ||
| F.44: Vendor Interest Scale | ||
| F.47: Calculate Interest on Arrears | ||
| F.50: profit and Loss Adjustment | ||
| F.51: General Ledger Line Items | ||
| F.52: G./L Account Interest Scale | ||
| F.53: Account Assignment Manual | ||
| F.56: Delete Reference Documents | ||
| F.58: Open Item Account Balance Audit Trail from the Document File | ||
| F.5D: Calculate Balance Sheet Adjustment | ||
| F.5E: Post Balance Sheet Adjustment | ||
| F.64: Maintain Correspondence Requests | ||
| F.80: Mass Reversal of Documents | ||
| F.81: Reverse Accrual/ Deferral Documents | ||
| F.97: Application Tree Report Selection General Ledger | ||
| F.98: Application Tree Report Selection Vendors | ||
| F.99: Application Tree Report Selection Customers | ||
| F008: Customer Confirm Change | ||
| F1: 11 Automatic Payment Transactions for Payment Requests | ||
| F110: Parameters for Automatic Payment | ||
| F150: Dunning | ||
| F4: Asset is incomplete (investment account assignment missing) | ||
| F500: Edit Account Centrally | ||
| F550: Edit Account In Company Code | ||
| FAGLB03: Display Balances | ||
| FAGLL03: G/L Account Line Items (New) | ||
| FB: R1 Post with Reference Document: Header Data | ||
| FB00: Accounting Editing Options | ||
| FB01: Post Document: Header Data | ||
| FB02: Change Document | ||
| FB03: Display Document | ||
| FB04: Document Changes | ||
| FB05: Post with Clearing: Header Data | ||
| FB08: Reverse Document: Header Data | ||
| FB09: Change Line Items | ||
| FB09D: Display Line Items | ||
| FB11: Post Held Document: Header Data | ||
| FB12: Request Correspondence | ||
| FB13: Release Line Item | ||
| FB50: Enter G/L Account Document: Company Code XXXX | ||
| FB50L: Enter GIL Acct Document for Ledger Group | ||
| FB60: Enter Vendor Invoice: Company Code XXXX | ||
| FB65: Enter Vendor Credit Memo: Company Code XXXX | ||
| FB70: Enter Outgoing Invoices | ||
| FB75: Enter Customer Credit Memo: Company Code XXXX | ||
| FBC]: Cash Journal XXX Company Code XXX | ||
| FBD1: Enter Recurring Entry: Header Data | ||
| FBD2: Change Recurring Document | ||
| FBD3: Display Recurring Document | ||
| FBD4: Recurring Document Changes | ||
| FBD5: Realize Recurring Entry: Header Data. | ||
| FBE1: Create Payment Advice | ||
| FBE2: Change Payment Advice | ||
| FBE3: Display Payment Advice | ||
| FBE6: Delete Payment Advice | ||
| FBL1N: Vendor Line Item Display | ||
| FBL5N: Customer Line Items | ||
| FBLSN: Customer Line Item Display | ||
| FBLSN: G/L Account Line Item Display | ||
| FBM2: Change Sample Document | ||
| FBM3: Display Sample Document | ||
| FBM4: Sample Document Changes | ||
| FBME: SAP Easy Access Banks | ||
| FBRA: Reset Cleared Items | ||
| FBS1: Enter Accrual referral Doc.: Header Data | ||
| FBU8: Reverse Cross Company Code Transaction: Header Data | ||
| FBV2: Change Parked Document | ||
| FBV3: Display Parked Document | ||
| FBV4: Change Parked Document (Header) | ||
| FBV5: Document Changes of Parked Document | ||
| FBV6: Reject Parked Document | ||
| FBVO: Post Parked Document | ||
| FBW1: Enter Bill of Exchange Payment Request: Header Data | ||
| FBW2: Post Bill of Exch. acc. to Pmt Request: Header Data | ||
| FBW5: Customer Checkfßill of Exchange: Header Data | ||
| FBW6: Vendor Check/Bill of Exchange | ||
| FBZ8: Display Payment Run | ||
| FBZO: Payment Proposal | ||
| FCH1: Display Check Information | ||
| FCH2: Payment Document Checks | ||
| FCH3: Void Checks Not Used | ||
| FCH4: Renumber Checks | ||
| FCH5: Create Check Information | ||
| FCH6: Change Check Informationf Cash Check | ||
| FCH7: Reprint Check | ||
| FCH8: Cancel Check Payment | ||
| FCH9: Void Issued Checks | ||
| FCHD: Delete Check information on Payment Run | ||
| FCHE: Delete Check Information on Voided Checks | ||
| FCHF: Delete Information on Checks Created Manually | ||
| FCHG: Reset Check Information Data | ||
| FCHI: Check Lots | ||
| FCHK: SAP Easy Access Check Management | ||
| FCHN: Check Register | ||
| FCHR: Online Cashed Checks | ||
| FCHX: Check Extract Creation | ||
| FD01: Customer Create | ||
| FD02: Customer Change | ||
| FD03: Customer Display | ||
| FD04: Customer Account Changes | ||
| FD06: Customer Flag for Deletion | ||
| FD09: Display/Confirm Critical Customer Changes | ||
| FD10N: Customer Balance Display | ||
| FD10NA: Customer Balance Display with worklist | ||
| FD11: Customer: Initial Screen Account Analysis | ||
| FD15: Transfer Customer Master Data from Source Company Code | ||
| FD16: Transfer Customer Changes: Receive | ||
| FD24: Credit Management Changes | ||
| FD32: Customer Credit Management Change | ||
| FD33: Customer Credit Management Display | ||
| FDI1: Create Drill-Down Report | ||
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