Tag Archives: (FI) – Financial Accounting

S_P3E_60000053 – (Not available)

S_PLN_62000476 – IMG Activity: SIMG_CFMENUFBICRC010

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_P99_41000104 – (Not available)

XK04 – Vendor Changes (Centrally)

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_PCO_36000445 – (Not available)

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_ALR_87100833 – Standard for Italy, Spain

S_PL0_09000314 – RFW1099M

F-23 – Return Bill of Exchange Pmt Request

F.22 – A/R: Open Item Sorted List

FB04 – Document Changes

FBIC021 – Reconciliation: Status

FBWE – Bill/Exch.Presentatn – International

FEP6 – Plan versions

FS10NA – Display Balances

OFB2E_CNUM – Company IDs in External System

S_P00_07000116 – Tax Information (Country)

S_PLN_62000450 – (Not available)

F-37 – Customer Down Payment Request

F.40 – A/P: Account List

FB18 – Maintain Standard Mail Texts

FBIC034 – Upload Contact Person Data

FBZP_OLD – Maintain Pmnt Program Configuration

FERN – Release notes

FV75 – Park Outgoing Credit Notes

S_AC0_52000202 – (Not available)

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