Tag Archives: (FI-GL-IS) – Information System

FBF6 – Document Changes

FKIC – Maintain Currency Translation Type

SE16_KNA1 – Data Browser KNA1

S_ALR_87100987 – Account Balances to be Compared

S_ALR_87101069 – FI Outgoing Invoice List

S_ALR_87101137 – Local Currency, Domestic

S_ALR_87101202 – Users with Initial Password

S_ALR_87101309 – Personnel Number

S_P7D_67000059 – Audit Information System (AIS)

FBWARI0EA – FI Internet: Customer Line Items

FSI1 – Create Report

SE16_TCJ_C_JOURNALS – Data Browser TCJ_C_JOURNALS

S_ALR_87101000 – Posting Totals (Batch !)

S_ALR_87101082 – Domestic

S_ALR_87101150 – Security Deposit

S_ALR_87101220 – Display

S_ALR_87101322 – Display Infotypes of an Object

FDIM – Report Monitor

FSIQ – Import reports from client 000

SM30_V_001_COS – Cost of sales accounting status

S_ALR_87101013 – Download / Export (2nd Phase,Online)

S_ALR_87101095 – International

S_ALR_87101163 – Cut-off AR List Debitor

S_ALR_87101250 – SAP Gateway

S_P6B_12000118 – Cash Journal

F.2G – Create Account Group Reconcil. G/L

FGI3 – Display Report

FXIK – Maintain Key Figures

S_AC0_52000497 – AIS Reconciliation -> Logs

S_ALR_87101028 – DDF Customer Database

S_ALR_87101108 – Missing Credit Data

S_ALR_87101176 – Audit

S_ALR_87101265 – Requests with USR Tables

S_P6B_12000139 – Display Change Documents

F53A – Archiving of G/L Accounts

FGIV – Maintain Global Variable

OBEB – Main.Table for Old Local Curr.(EURO)

S_ALR_87100975 – Audit

S_ALR_87101055 – Items, Normal Documents (Batch)

S_ALR_87101121 – Directory, New Acquisitions

S_ALR_87101189 – Audit

S_ALR_87101278 – Remote Function Call

S_P6B_12000156 – AIS, Interactive List (V)

FBF7 – C80 Reports Minus Sp.G/L Ind.

FKIK – Maintain Key Figures

SE16_KNB1 – Data Browser KNB1

S_ALR_87100988 – Structured Account Balances

S_ALR_87101070 – FI Invoice Nos Used Multiple Times

S_ALR_87101138 – Foreign Account Balances

S_ALR_87101203 – Not logged on for 30 Days

Page 1 of 1112345...10...Last »