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

FKKBRFCIMP – BRF: Copy Implementing Classes

FP04H – Display Write-Off History

FPAR04 – FI-CA: Gen. Tax Reporting Archiving

FPARTHPF2 – Activate AS for Convergent Billing

FPCC0026 – Balance Notification Account Creatn

FPDE_EXTR – Doc. Extracts – Export Extr. Docs

FPINFCO3 – Information Container: Reset Send

FPPCLP – PCARD: Log (payments)

FPVC – Mass Reversal of Dunning Notices

FQ2110 – Tfr Pstg to Resp. Company Code

FQI4 – Maintain Interest Entries

FQU2 – Transfer Items: Trans. Determination

FQZI – FI-CA: Incoming Pmnt Specifications

S_EAI_14000023 – (Not available)

S_KK4_74002102 – IMG Activity: _FICABTPY_FQP5

S_KK4_74002166 – IMG Activity: _FICABTPY_SWLD

S_KK4_74002232 – IMG Activity: _ISISFICA_VTIBRDEFAU

S_KK4_74002297 – IMG Activity: _FICABFDP_FQZD

S_KK4_74002363 – IMG Activity: _ISUFICABFDP_000082

S_KK4_74002427 – IMG Activity: _FICA_V2_V3

S_KK4_74002534 – (Not available)

S_KK4_74002606 – (Not available)

S_KK4_74002699 – (Not available)

S_KK4_74002770 – (Not available)

FKKEXC_RETRY – Post External Payments (Retry)

FP07 – Reset Clearing

FPARBP – FI-CA: Business Partner Archiving

FPAS04 – Display FICA Returns Lot Archive

FPCHN – Create Check in Register

FPDR_BY_EVENT_CORR – Evt-Based Def.Revenues Adjustmt Run

FPM4 – Display Returns History

FPRA – Display Adjusted Receivables

FPZD – Reorganize Payment Documents

FQC1091 – Acct Determination */1091

FQKA – Document: Central Settings

FQZ04T – Write-Off without Tax Adjustment

FQZX – FI-CA: Payment Cards: Acct Determ.

S_EAI_74002798 – (Not available)

S_KK4_74002115 – IMG Activity: _ISISFICA_VY6N(2)

S_KK4_74002179 – IMG Activity: _FICABTPY_FQZ6

S_KK4_74002245 – IMG Activity: _FICABTRE_FQZS

S_KK4_74002312 – IMG Activity: _FICABFOI_FQZ2

S_KK4_74002376 – IMG Activity: _FICAISAD_FQK2

S_KK4_74002466 – (Not available)

S_KK4_74002548 – (Not available)

S_KK4_74002625 – IMG Activity: _FICABFTAXR_TFK020R1

S_KK4_74002714 – (Not available)

S_KK4_74002783 – (Not available)

FKKORDM – Create Documents from Requests

FP2P – Valuation of Promises to Pay

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