Tag Archives: (FI) – Financial Accounting

F-22 – Enter Customer Invoice

F.21 – A/R: Open Items

FB03Z – Display Document/Payment Usage

FBIC020 – Reconciliation: Status

FBWD – Returned Bills of Exchange Payable

FEP5 – Fiscal year dep. version parameters

FS10N – Balance Display

OFB2E3 – Define Reconciliation Criteria

S_ALR_87100205 – General Ledger from Document File

S_PL0_09000300 – (Not available)

F-36 – Bill of Exchange Payment

F.38 – Transfer Posting of Deferred Tax

FB17 – Open Item Assignmnt: Check from List

FBIC033 – Download Contact Person Data

FBZP – Maintain Pmnt Program Configuration

FERH – Processing history

FV73 – Display Parked Customer Document

S_AC0_52000199 – (Not available)

S_P00_07000115 – Tax Information (Country)

S_PLN_62000377 – (Not available)

F-51 – Post with Clearing

F.53 – G/L: Account Assignment Manual

FB99 – Check if Documents can be Archived

FBICR3L – Intercompany Reconciliation (Local)

FCHD – Delete Payment Run Check Information

FEV11 – Regulatory indicator assignmnt field

MPO_APPREQ – Services for Request Types

S_AL0_96000221 – (Not available)

S_P3E_60000053 – (Not available)

S_PLN_62000476 – IMG Activity: SIMG_CFMENUFBICRC010

F-67 – Park Customer Credit Memo

F.80 – Mass Reversal of Documents

FBD5 – Realize Recurring Entry

FBM4 – Display Sample Document Changes

FD04 – Customer Changes (Accounting)

FINTAP – Item Interest Calculation Vendors

OBNB – Transaction Code for SAPMFKM2

S_AL0_96000497 – Accounting Document

S_P99_41000104 – (Not available)

XK04 – Vendor Changes (Centrally)

ACCR06 – Delete Accruals/Deferrals Log

F.11 – G/L: General Ledger from Doc.File

F110S – Automatic Scheduling of Payment Prog

FBIC008 – Companies to be Reconciled

FBV2 – Change Parked Document

FEC7 – Regulatory indicators

FK10NET – Vendor Balance Display

OBWP – Payment release by authorized person

S_ALR_87009300 – (Not available)

S_PCO_36000445 – (Not available)

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