Tag Archives: (FI) – Financial Accounting

F-55 – Enter Statistical Posting

F.5E – G/L: Post Balance Sheet Adjustment

FBA6 – Vendor Down Payment Request

FBICS3 – Customer/Vendor: Select Documents

FCHI – Check Lots

FEV3 – Regulatory accounts for traced costs

OB19 – C FI Maintain Table T059M

S_AL0_96000284 – (Not available)

S_P6B_12000174 – (Not available)

S_PLN_62000514 – (Not available)

F.04 – G/L: Create Foreign Trade Report

F010 – ABAP/4 Reporting: Fiscal Year Change

FBE3 – Display Payment Advice

FBR2 – Post Document

FD10N – Customer Balance Display

FK03 – Display Vendor (Accounting)

OBT8 – C FI Maintain Table TTXID (BELEG)

S_AL0_96000709 – (Not available)

S_P99_41000109 – (Not available)

F-02 – Enter G/L Account Posting

F.15 – ABAP/4 Report: List Recurr.Entries

FAKP – Config.: Maintain Display Format

FBIC012 – Reconciliation: Delete Data

FBV6 – Parked Document $

FECG – General regulatory parameters

FOTED1 – Electr. Data Transmission Settings

OBXQ – C FI Table T030 KDZ

S_ALR_87009562 – (Not available)

S_PL0_09000058 – (Not available)

F-28 – Post Incoming Payments

F.26 – A/R: Balance Interest Calculation

FB09 – Change Line Items

FBIC025 – Reconciliation: Documents

FBZ1 – Post Incoming Payments

FER2 – Post primary costs

FSO2 – Change Finan.Statement Vers. (old)

RFUMSV52 – Analysis of Deferred Tax Accounts

S_E36_82000170 – (Not available)

S_PLN_06000397 – (Not available)

F-41 – Enter Vendor Credit Memo

F.45 – A/P: Set Up Info System 1

FB22 – Reverse Statistical Posting

FBICC – ICR: Generate Default Customizing

FCH4 – Renumber Checks

FERR – Reverse regulatory procedure

F_75 – Extended Bill/Exchange Information

S_AC0_52000753 – (Not available)

S_P00_07000323 – (Not available)

S_PLN_62000459 – (Not available)

F-56 – Reverse Statistical Posting

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