Tag Archives: (FI-CA) – Contract Accounts Receivable and Payable

FPAY2 – Change Payment Specification

FPCIBWFC – Set Fields for CI Extraction

FPE2S – Change Sample Document

FPN5 – Number Range Maintenance: FKK_UMB

FPRV – Transfer Post Adjusted Receivables

FP_PD01 – Report RFKKPD01

FQC1404 – Determination of Posting Transacts

FQKPK – Document: Line Layout Variants (G/L)

FQZ09A – FI-CA: Acct Det – Deferred Revenues

FQ_FPCJ_SC – Clerk with Special Tasks

S_EAI_74002807 – (Not available)

S_KK4_74002124 – IMG Activity: _FICABTIC_FQI6

S_KK4_74002190 – IMG Activity: _FICA_TS_TFK000D

S_KK4_74002254 – IMG Activity: _FICABTRE_V_TFK028G

S_KK4_74002321 – IMG Activity: _FICABFDP_TG_TFK043U

S_KK4_74002385 – IMG Activity: _ISUUTPW_000005

S_KK4_74002478 – Belgium:BLIW-IBLC:Open Items Foreign

S_KK4_74002559 – (Not available)

S_KK4_74002640 – IMG Activity: _FICAIDOC_FKKEBSTOIC

S_KK4_74002723 – (Not available)

S_KK4_74002792 – (Not available)

FKKORD3_APPR – Check General Requests

FP20 – FI-CA Check Deposit List

FPARCOLL2 – Activate AS for Collection Agency

FPB14 – Check Reg. Tfr – Cust. Struct. Gen.

FPCOLLHIST – Display Collection History

FPEW5 – Euro: Display Critical Documents

FPO1_ACC – FI-CA Key Date-Specific OI List(Acc)

FPSNAP – Account Bal.: Creation of Snapshots

FQ0210 – FI-CA: Withholding Tax Incoming Payt

FQC900 – Acct Determination */0900

FQM3 – FI-CA Dunning: Cust.Min/Max Amounts

FQZ18 – Maintain Table TFKZMETH

ITVAT_Q – VAT quarterly report for Italy

S_EAI_74002820 – (Not available)

S_KK4_74002137 – IMG Activity: _FICABTSE_V_ESECR

S_KK4_74002203 – IMG Activity: _FICAINGL_V_TFK020A

S_KK4_74002268 – IMG Activity: _ISISFICA_V_TKKVHVTV

S_KK4_74002334 – IMG Activity: _ISUFICABFDP_000102

S_KK4_74002398 – IMG Activity: _ISISFICA_TKKVUVORD

S_KK4_74002494 – (Not available)

S_KK4_74002573 – (Not available)

S_KK4_74002655 – (Not available)

S_KK4_74002736 – (Not available)

S_PRI_71000061 – (Not available)

FKK_EBS_MRD_E – Postprocessing Run: External Reversa

FP45 – Process Payment Order Lot

FPARINDPAY2 – Activate AS for Payment Specificatns

FPARPNBK2 – Activate Archive IS Prenotification

FPBCD – FI-CA Data Transfer Changes

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