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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