Tag Archives: (FI-GL) – General Ledger Accounting

FAGLGA36 – Gen. Ledger: Act. Distrib. Overview

FAGL_MIG_RPFILL – Worklist for Migration Documents

FSS1 – Create Master Record in Company Code

S_AC0_52000469 – (Not available)

S_AL0_19000014 – (Not available)

S_ALR_87008937 – IMG Activity: SIMG_GLT0V_001_GKF

S_ELN_06000020 – (Not available)

S_PL0_86000085 – (Not available)

FAGLPLD – Gen. Ledger: Display Planning Layout

FAGL_RMIGR – Report Trnsfr: EC-PCA to FI-GL (New)

GLC2 – Flex.G/L: Activate local ledger

S_AC0_52000617 – (Not available)

S_AL0_19000079 – (Not available)

S_ALR_87008950 – IMG Activity: SIMG_GLT0GCT7

S_P7D_67000015 – (Not available)

S_PL0_86000178 – (Not available)

FAGL25 – Execute General Ledger Rollup

FAGL_ACTIVATE_IT – Activate Line Item Display

FB05L – Post with Clearing for Ledger Group

GLLI – Activate Local Plan Line Items

S_AC0_52000632 – (Not available)

S_ALN_01001423 – (Not available)

S_E38_98000067 – (Not available)

S_PCO_36000412 – (Not available)

FAGLCOFITRACESHOW – Display Trace for Online Update

FAGL_DOCNR – Number Range Maint. for Doc. Number

FS04 – G/L Account Changes (Centrally)

GSP_KD2 – Maintain acct deter: Additional rows

S_AC0_52000730 – (Not available)

S_ALR_87008912 – IMG Activity: SIMG_ORFB2T894_PL

S_E38_98000095 – Segment Comparison: ROI

S_PCO_36000455 – (Not available)

FAGLGA16 – Gen. Ledger: Act. Assessmt Overview

FAGL_MIG_CRESUM – Generate Bal.Carryforward:Open Items

FSM1 – Create Sample Account

OBX2 – CO-FI Table T030B Document Splitting

S_AC0_52000891 – (Not available)

S_ALR_87008925 – IMG Activity: SIMG_GLT0FGIR

S_ELN_06000006 – (Not available)

S_PL0_86000034 – (Not available)

FAGLGA47 – Gen. Ledger:Create Plan Distribution

FAGL_MIG_SELECT – Determine Migration Objects

FSS2 – Change Master Record in Company Code

S_AC0_52000470 – (Not available)

S_AL0_19000015 – (Not available)

S_ALR_87008938 – IMG Activity: SIMG_GLT0OBG1

S_P00_07000221 – EC Sales List in DME Format

S_PL0_86000136 – (Not available)

EWX1 – FI Analyze: Open Items

FAGLPLI – Gen. Ledger: Create Planning Layout

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