Tag Archives: (FI) – Financial Accounting

ACCR04 – Execute Accruals/Deferrals

F.0B – G/L: Create Z2 to Z4

F107_PROV_RP – FI Discounting: Receivables/Payables

FBIC005 – Create Additional Fields

FBV0 – Post Parked Document

FEC14 – Clearing groups

FK10N – Vendor Balance Display

OBVT – C FI Display Restricted View

S_ALN_01000927 – (Not available)

S_PCO_36000373 – (Not available)

F-21 – Enter Transfer Posting

F.20 – A/R: Account List

FB03 – Display Document

FBIC019 – Reconciliation: Documents

FBW6 – Vendor Check/Bill of Exchange

FEP4 – Plan versions

FRMN – Credit Management

OFB2E2 – e-mail Templates for IC Reconciliatn

S_ALR_87100198 – Offsetting Account Program

S_PL0_09000257 – (Not available)

F-35 – Post Forfaiting

F.36 – Adv.Ret.on Sls/Pur.Form Printout(DE)

FB16 – Assign Items

FBIC032 – Companies to be Reconciled

FBZA_OLD – Display Pmnt Program Configuration

FERE – Transport periodic parameters

FV70 – Enter Outgoing Invoices

S_AC0_52000126 – (Not available)

S_P00_07000114 – Assign Open Items from OI Management

S_PLN_62000376 – (Not available)

F-49 – Customer Noted Item

F.51 – G/L: Open Items

FB75 – Enter Outgoing Credit Memos

FBICR3 – Customer/Vendor: Reconcile Documents

FCHB – Check retrieval

FEV10 – Secondary cost elem. to be ignored

MK04 – Change Vendor (Purchasing)

S_AL0_96000187 – (Not available)

S_P3E_60000052 – (Not available)

S_PLN_62000473 – (Not available)

F-66 – Park Vendor Credit Memo

F.75 – Extended Bill/Exchange Information

FBD4 – Display Recurring Entry Changes

FBM3 – Display Sample Document

FD03 – Display Customer (Accounting)

FINT – Item Interest Calculation

OBML – Assgmt LO Trans Type to FI Trans Typ

S_AL0_96000367 – (Not available)

S_P99_41000090 – (Not available)

XD04 – Customer Changes (Centrally)

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