Tag Archives: (FI) – Financial Accounting

/KYK/T_OKKS – Set Controlling Area

F.05 – Foreign Currency Valuation

F101 – ABAP/4 Reporting: Balance Sheet Adj.

FBE6 – Delete Payment Advice

FBRA – Reset Cleared Items

FD10NA – Customer Bal. Display with Worklist

FK04 – Vendor Changes (Accounting)

OBT9 – C FI Maintain Table TTXID (MR01)

S_AL0_96000710 – (Not available)

S_P99_41000110 – (Not available)

F-03 – Clear G/L Account

F.16 – ABAP/4 Report: G/L Bal.Carryforward

FAREA_MODE – Setting: Determination of Funct.Area

FBIC013 – Reconciliation: Recalculate Totals

FBVB – Post Parked Document

FECJ – Create job for multiple periods

FOTED2 – Elec. Data Transmission Parameter(s)

OBXV – C FI Table T030

S_ALR_87100104 – (Not available)

S_PL0_09000059 – (Not available)

F-29 – Post Customer Down Payment

F.29 – A/R: Set Up Info System 1

FB09D – Display Line Items

FBIC026 – Reconciliation: Totals Records

FBZ2 – Post Outgoing Payments

FER3 – Post variance allocations

FSO3 – Display Finan.Statement Vers. (Old)

RFUMSV53 – Deferred Tax Toolbox

S_E38_98000105 – (Not available)

S_PLN_06000398 – (Not available)

F-42 – Enter Transfer Posting

F.46 – A/P: Evaluate Info System

FB2E – Reconciliation btwn affiliated comps

FBICD1 – Open Items: Differences Development

FCH5 – Create Check Information

FERS – Process actual

F_76 – Extended Bill of Exchange List (ALV)

S_AC0_52000754 – (Not available)

S_P00_07000324 – (Not available)

S_PLN_62000460 – (Not available)

F-57 – Vendor Noted Item

F.5G – G/L: Subseq.Adjustment(BA/PC) Sp.ErA

FBA8 – Clear Vendor Down Payment

FBL1 – Display Vendor Line Items

FCHN – Check Register

FEV4 – Specific Std. Cost. Adj. assignments

OBD5 – C FI Maintain Table T003B

S_AL0_96000286 – (Not available)

S_P7D_67000197 – (Not available)

S_PR0_40000363 – (Not available)

Page 1 of 1312345...10...Last »